Treasury Transactions

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) BANKA CREDINS Durres 562,693 2014-09-15 2014-09-16 15221500012014 Paga baze 2150001 BASHKIA MANZE PAGA GUSHT 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,006,200 2014-08-12 2014-08-13 14721500012014 Pagese paaftesie 2150001 BASHKIA MANZE NDIHME PER INVALIDET KORRIK 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-08-12 2014-08-13 14621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET KORRIK 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 53,438 2014-08-07 2014-08-07 13921500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE SHERBIM POSTAR PER NDIHMAT EKONOMIKE 49838 LEKE DHE FATURA QERSHOR 1920 LEKE,KORRIK 2014 1680 LEKE
    Bashkia Manez (0707) CEZ SHPERNDARJE Durres 34,804 2014-08-07 2014-08-07 13721500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE MAJ 2014 NR KONTR C60949, C59904, C60951, C74515, C60950, C74864.
    Bashkia Manez (0707) CEZ SHPERNDARJE Durres 60,489 2014-08-07 2014-08-07 13821500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE QERSHOR 2014 NR KONTR C60949, C59904, C60951, C74515, C60956, C73685, C60950, C74864
    Bashkia Manez (0707) EAGLE MOBILE Durres 21,126 2014-08-01 2014-08-04 13321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGESE TELEFONI KORRIK 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 563,300 2014-08-01 2014-08-04 13121500012014 Paga baze 2150001 BASHKIA MANZE PAGA KORRIK 2014
    Bashkia Manez (0707) HOTI BAILIFF SERVICE Durres 9,000 2014-08-01 2014-08-04 13521500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR LENA SHESHI
    Bashkia Manez (0707) BANKA CREDINS Durres 932,945 2014-08-01 2014-08-04 12921500012014 Paga baze 2150001 BASHKIA MANZE PAGA KORRIK 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 21,126 2014-08-01 2014-08-04 13321500012014 Paga baze 2150001 BASHKIA MANZE PAGESE TELEFONI KORRIK 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,162 2014-08-01 2014-08-04 13021500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA KORRIK 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-08-01 2014-08-04 13421500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA KORRIK 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 180,389 2014-08-01 2014-08-04 13221500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA KORRIK 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,082,750 2014-07-17 2014-07-18 12821500012014 Pagese paaftesie 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER INVALIDET QERSHOR 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-07-16 2014-07-17 12721500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET QERSHOR 2014
    Bashkia Manez (0707) KASTRATI SHA Durres 150,000 2014-07-03 2014-07-04 120/121500012014 Karburant dhe vaj 2150001 BASHKIA MANZE BLERJE KARBURANT
    Bashkia Manez (0707) KASTRATI SHA Durres 600,000 2014-07-03 2014-07-04 12021500012014 Karburant dhe vaj 2150001 BASHKIA MANZE BLERJE KARBURANT
    Bashkia Manez (0707) BANKA CREDINS Durres 925,493 2014-07-01 2014-07-02 11421500012014 Shtese page per funksionin 2150001 BASHKIA MANZE PAGA QERSHOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 28,686 2014-07-01 2014-07-02 11821500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014