Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Manez (0707) All All 74,005,708.00 186 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 22621500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 67,027 2014-12-02 2014-12-03 21221500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE SHPENZIME POSTARE SHTATOR,TETOR 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-12-02 2014-12-03 22021500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA NENTOR 2014
    Bashkia Manez (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 724,552 2014-12-02 2014-12-03 21121500012014 Uje 2150001 BASHKIA MANZE SHPENZIME UJE DIFERENCA
    Bashkia Manez (0707) EAGLE MOBILE Durres 23,210 2014-12-02 2014-12-03 21721500012014 Paga baze 2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI NENTOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 23,210 2014-12-02 2014-12-03 21721500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI NENTOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 9,296 2014-12-02 2014-12-03 21321500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHPENZIME INTERNETI SHTATOR,TETOR 2014
    Bashkia Manez (0707) ROLAND NANO Durres 15,000 2014-12-02 2014-12-03 21821500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI, NAZMI GJOKA
    Bashkia Manez (0707) E.P.S.A Durres 13,000 2014-12-02 2014-12-03 21921500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR AGRON GJYZELI, BUJAR GJOKA
    Bashkia Manez (0707) BANKA CREDINS Durres 288,614 2014-12-02 2014-12-02 21521500012014 Paga baze 2150001 BASHKIA MANZE PAGA NENTOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 169,067 2014-12-02 2014-12-02 21621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA NENTOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 855,737 2014-12-02 2014-12-02 21421500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA NENTOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,214 2014-12-02 2014-12-02 22121500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA NENTOR 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-11-17 2014-11-17 21021500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET TETOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,156,000 2014-11-11 2014-11-11 20221500012014 Pagese paaftesie 2150001 BASHKIA MANZE PAGESE PER INVALIDET TETOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 110,520 2014-11-11 2014-11-11 20321500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE TETOR 2014
    Bashkia Manez (0707) E.P.S.A Durres 10,000 2014-11-05 2014-11-06 19821500012014 Paga baze 2150001 BASHKIA MANZE NDALESE PAGE TETOR 2014 VENDIM GJYQESOR AGRON GJYZELI
    Bashkia Manez (0707) "DOKSANI-G" Durres 1,019,748 2014-11-05 2014-11-06 20121500012014 Shpenzime per mirembajtjen e objekteve ndertimore 2150001 BASHKIA MANZE SHPENZIME LYERJE
    Bashkia Manez (0707) BANKA CREDINS Durres 30,174 2014-11-03 2014-11-04 19321500012014 Paga baze 2150001 BASHKIA MANZE PAGA TETOR 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-11-03 2014-11-04 19921500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDUM GJYQESOR FITNETE SULA TETOR 2014