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 905,740 2014-06-02 2014-06-03 9221500012014 Shtese page per funksionin 2150001 BASHKIA MANZE PAGA MAJ 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 39,532 2014-06-02 2014-06-03 9621500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME TELEFONI MAJ 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 67,890 2014-05-21 2014-05-21 9121500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PRILL 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,096,200 2014-05-21 2014-05-21 9021500012014 Pagese paaftesie 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER INVALIDET PRILL 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 19,500 2014-05-15 2014-05-16 8921500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET PRILL 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 200,000 2014-05-12 2014-05-13 8221500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA JANAR-PRILL 2014
    Bashkia Manez (0707) ROLAND NANO Durres 5,000 2014-05-02 2014-05-05 7921500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA PRILL 2014
    Bashkia Manez (0707) ROLAND NANO Durres 5,000 2014-05-02 2014-05-05 8021500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI PRILL 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 29,870 2014-05-02 2014-05-05 7821500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI MARS 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 166,222 2014-05-02 2014-05-05 7721500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA PRILL 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 346,201 2014-05-02 2014-05-05 7621500012014 Paga baze 2150001 BASHKIA MANZE PAGA PRILL 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 29,870 2014-05-02 2014-05-05 7821500012014 Paga baze 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI MARS 2014
    Bashkia Manez (0707) E.P.S.A Durres 18,000 2014-05-02 2014-05-05 8121500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE VENDIM GJYQESOR FABIAN KURTI, AGRON GJYZELI, EDMOND SUBASHI, BUJAR GJOKA
    Bashkia Manez (0707) BANKA CREDINS Durres 895,974 2014-05-02 2014-05-02 7421500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA PRILL 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,145 2014-05-02 2014-05-02 7521500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA PRILL 2014
    Bashkia Manez (0707) CEZ SHPERNDARJE Durres 107,708 2014-04-30 2014-04-30 7021500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 60949, 59907, 73685, 59905, 59904, 60951, 74515, 60956, 58804, 60950, 74864
    Bashkia Manez (0707) EAGLE MOBILE Durres 15,416 2014-04-30 2014-04-30 7321500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI JANAR, SHKURT, MARS 2014
    Bashkia Manez (0707) CEZ SHPERNDARJE Durres 90,725 2014-04-30 2014-04-30 6921500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 60949, 59907, 73685, 59905, 59904, 60951, 74515, 60956, 58804, 60950, 74864
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 9,912 2014-04-30 2014-04-30 7221500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE SHERBIM POSTAR JANAR 2014
    Bashkia Manez (0707) CEZ SHPERNDARJE Durres 79,283 2014-04-30 2014-04-30 7121500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 60949, 59907, 73685, 59905, 59904, 60951, 74515, 60956, 58804, 60950, 74864