Treasury Transactions

Treasury Branch:

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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 Mamuras (2019) All All 252,778,326.00 503 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 Mamuras (2019) BAMI Laç 189,580 2014-12-17 2014-12-18 60121620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 NR PROT 713 DT 10.06.2014 KONTRATE NR PROT 713/16 DT 11.09.2014 FATURE NR 68 DT 13.11.2014 NR SERIAL 85628191 VETEM TVSH
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 29,700 2014-12-17 2014-12-18 59421620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS PAGUAR QERA TOKE SIPAS KONTRATES NR 847/1 DT 01.12.2014 PER GAZMIR KORBI MUAJI TETOR 2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 57521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E0088621 NR FATURES 619115759 DT 10.12.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 24,957 2014-12-12 2014-12-17 55321620012014 Te tjera materiale dhe sherbime speciale BASHKIA MAMURRAS PAGUAR FATURE NR 719036605 DT 31.11.2014
    Bashkia Mamuras (2019) M.A.K STUDIO Laç 5,400 2014-12-15 2014-12-17 56321620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR SHPENZIM PER KOLAUDIM PUNIMEVE TE OBJEKTIT SISTEMIM ASFALTIM RRUGA E STACIONIT FT NR 65 DT 02.04.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,780 2014-12-16 2014-12-17 58521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E100898 NR FAT 619116117 DT 10.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 58421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087514 FT NR 619115756 DT 10.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,022 2014-12-16 2014-12-17 58221620012014 Elektricitet 2162001 BASHKIA MMAURRAS PAGUAR KONTR E 100539 FT NR 617960998 DT 16.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,822 2014-12-16 2014-12-17 58121620012014 Elektricitet 2162001 BASHKIA MAMURRAS P[AGAUR KONTR E 094788 FT 618649030 DT 30.11.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 8,115,775 2014-12-15 2014-12-17 56421620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAAK DHJETOR 2014 KOMPESIM ENERGJIE DHE TELEFONI NGA 01.07.2014 DERI NE 30.11.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 1,920 2014-12-12 2014-12-17 55221620012014 Sherbime telefonike BAHSKIA MAMURRSA PAGUAR FATURE NR 718933867 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-12-16 2014-12-17 58621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E097512 FT NR 619115766 DT 10.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,895 2014-12-16 2014-12-17 58021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 619115755 DT 10.12.2014 KONTR E087515
    Bashkia Mamuras (2019) S A R D O Laç 1,276,251 2014-12-15 2014-12-17 55821620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR SHPENZIM PER SISTEMIM ASFALTIM RRUGICA E XHETANEVE LAGJIA DRITA UPROK NR 13 DT 04.06.2014 KONTRATE NR 692/3 DT 29.09.2014 FT NR 144 DT 10.12.2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 28,675 2014-12-16 2014-12-17 57021620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR TATIM TE ARDHURA KESHILLTARE DHE KRYEPLEQ NENTOR 2014
    Bashkia Mamuras (2019) MAGRIP BANA Laç 63,000 2014-12-16 2014-12-17 57321620012014 Kancelari BASHKIA MAMURRAS PAGUAR UP NR 57 DT 12.12.2014 FTESE PER OFERTE FATURE MR 467 DT 16.12.2014 NR SERIE 18704117
    Bashkia Mamuras (2019) M.A.K STUDIO Laç 5,400 2014-12-15 2014-12-17 56221620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR SHPENZIM PER KOLAUDIM PUNIMEVE TE OBJEKTIT SISTEMIM ASFALTIM RRUGA LAGJIA DRITA FT NR 63 DT 02.04.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 72,000 2014-12-10 2014-12-17 53721620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRS PAGUAR FAT NR 5 DT 01.03.2014 NR SERIE 09959194 KONTRATE DT 08.12.2013 MBIKQYRJE PUNIMESH PER OBJEKTIN SISTEMIM ASFALTIM RRUGA LAGJE DRITA
    Bashkia Mamuras (2019) ATLANTIK 3 Laç 342,000 2014-12-12 2014-12-17 55121620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS SHPENZIM PER FURNIZIM ME DRU ZJARRI UPROK NR 53 DT 09.12.2014 FT NR 208 DT 11.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,959 2014-12-16 2014-12-17 58821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087513 FT NR 618658920 DT 01.12.2014