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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 60,076 2014-12-16 2014-12-17 57421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NR E096061 NR FAT 618649022 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,862 2014-12-16 2014-12-17 57721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FAT NR 619115760 DT 10.12.2014 KONTR E 094786
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-17 58921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 087513 FT NR 614115160 DT 11.08.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,460 2014-12-16 2014-12-17 58721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E088064 FT NR 618649028 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,679 2014-12-16 2014-12-17 57621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E087516 FT NR 618649021 DT 30.11.2014
    Bashkia Mamuras (2019) NATASHA MYRTAJ Laç 2,520 2014-12-15 2014-12-17 56121620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 25 DT 24.10.2014 NR SERIE 13115525 KONTRATE DT 19.09.2014 LICENCE MK 0999/2
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 8,248 2014-12-16 2014-12-17 58321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 094440 FT NR 618649026 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,166 2014-12-16 2014-12-17 57821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E 095929 FATURE NR 618649230 DT 30.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,797 2014-12-11 2014-12-12 53321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617286807 DT 26.10.2014 KOD E088064
    Bashkia Mamuras (2019) JUNIK Laç 53,542 2014-12-11 2014-12-12 517 21620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRSA PAGAUR FT NR 22 DT 16.04.2014 NR SERIE 11077723 KONTRATE NR 364/5 DT 26.08.2013
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,303 2014-12-11 2014-12-12 53521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 608153906 DT 08.03.2014 KOD E087513
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,374 2014-12-11 2014-12-12 53421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617460269 DT 30.10.20143
    Bashkia Mamuras (2019) JUNIK Laç 78,082 2014-12-11 2014-12-12 519 21620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR FT NR 20 DT 30.11.2014 NR SERIAL I FT 17234870 KONTRATE NR 364/5 DT 26.08.2013
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 216,000 2014-12-11 2014-12-12 53921620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR FATURE NR 06 DT 01.03.2014 NR SERIE 09959195 KONTRATE NR 309/4 DT 17.4.2013 LIC MK 1846/3 DT 3.9.2012 MBIKQYRJE PUNIMESH
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-11 2014-12-12 53121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617928261 DT 11.11.2014 KOD E100898
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,321 2014-12-11 2014-12-12 52821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 616872366 DT 19.10.2014 KOD E100539
    Bashkia Mamuras (2019) ERSI/M Laç 28,800 2014-12-11 2014-12-12 54421620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve B ASHKIA MAMURRAS PAGUAR FATURE NR 08 DT 02.12.2014 NR SERIE 16666460 UP NR 43 DT 30.10.2014 KONTRATE NR 2216/4 DT 14.11.2014 KOLAUDI\M PUNIMESH SITEMIM I PROSKES RRUGA E STACIONIT
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,443 2014-12-11 2014-12-12 52921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617286806 DT 26.10.2014 KOD E094440
    Bashkia Mamuras (2019) SHPRESA GJURA Laç 5,712 2014-12-11 2014-12-12 54021620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FATURE NR 6 DT 08.10.2014 NR SERIE 6484119 KONTRATE DT 14.8.2014 LICENSE NR MK1280/1 MBIKQYRJE PUNIMESH MBIKQYRJE PUNIMESH
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 29,700 2014-12-09 2014-12-12 51521620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS PAGUAR EQR ATOKE PER GAZMIR KORBIN MUAJI NNETOR 2014