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) BANKA CREDINS Durres 376,897 2014-07-01 2014-07-02 11621500012014 Paga baze 2150001 BASHKIA MANZE PAGA QERSHOR 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-07-01 2014-07-02 11921500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA
    Bashkia Manez (0707) BANKA CREDINS Durres 180,484 2014-07-01 2014-07-02 11721500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA QERSHOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 28,686 2014-07-01 2014-07-02 11821500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,002 2014-07-01 2014-07-02 11521500012014 Paga baze 2150001 BASHKIA MANZE PAGA QERSHOR 2014
    Bashkia Manez (0707) MIRANDA TANE Durres 440,000 2014-06-27 2014-06-30 11321500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE SUPERVIZOR RRUGA HUSHI DED KAMERAS
    Bashkia Manez (0707) KAROLINA RASA/L01409504R Durres 272,900 2014-06-17 2014-06-18 11021500012014 Blerje dokumentacioni 2150001 BASHKIA MANZE BLERJE DOKUMENTACIONI
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,054,300 2014-06-17 2014-06-17 11121500012014 Pagese paaftesie 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER INVALIDET MAJ 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 67,890 2014-06-17 2014-06-17 11221500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE MAJ 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-06-13 2014-06-16 9921500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA MAJ 2014
    Bashkia Manez (0707) CEZ SHPERNDARJE Durres 92,839 2014-06-12 2014-06-13 10221500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE PRILL 2014 NR KONTR 60949, 59907, 73685, 59905, 59904, 60951, 74515, 60956, 58804, 60950, 74864,
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,750 2014-06-12 2014-06-13 10921500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET MAJ 2014
    Bashkia Manez (0707) KAROLINA RASA/L01409504R Durres 265,000 2014-06-05 2014-06-06 10021500012014 Kancelari 2150001 BASHKIA MANZE BLERJE KANCELARI
    Bashkia Manez (0707) PROQUAL Durres 184,800 2014-06-05 2014-06-06 10121500012014 Pjese kembimi, goma dhe bateri 2150001 BASHKIA MANZE BLERJE PJESE KEMBIMI
    Bashkia Manez (0707) E.P.S.A Durres 13,000 2014-06-02 2014-06-03 9821500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR FABIAN KURTI, BUJAR GJOKA, AGRON GJYZELI
    Bashkia Manez (0707) EAGLE MOBILE Durres 39,532 2014-06-02 2014-06-03 9621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 163,939 2014-06-02 2014-06-03 9521500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA MAJ 2014
    Bashkia Manez (0707) ROLAND NANO Durres 10,000 2014-06-02 2014-06-03 9721500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA,BEDRI GJERGJI
    Bashkia Manez (0707) BANKA CREDINS Durres 372,130 2014-06-02 2014-06-03 9421500012014 Paga baze 2150001 BASHKIA MANZE PAGA MAJ 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,081 2014-06-02 2014-06-03 9321500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA MAJ 2014