Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Manez (0707) All All 74,005,708.00 186 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 519,000 2014-12-29 2014-12-29 24521500012014 Paga baze 2150001 BASHKIA MANZE SHPERBLIM FUND VITI INVALIDET
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 54,000 2014-12-29 2014-12-29 24621500012014 Udhetim i brendshem 2150001 BASHKIA MANZE SHPERBLIM FUND VITI NDIHMA EKONOMIKE
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,366,050 2014-12-19 2014-12-22 24021500012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGESE INVALIDET DHJETOR 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-12-16 2014-12-17 23321500012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET NENTOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,138,900 2014-12-15 2014-12-16 23921500012014 Pagese paaftesie 2150001 BASHKIA MANZE PAGESE INVALIDET NENTOR 2014
    Bashkia Manez (0707) MAEBA Durres 930,795 2014-12-15 2014-12-16 23521500012014 Shpenzime per te tjera materiale dhe sherbime operative 2150001 BASHKIA MANZE MIREMBAJTJE RRUGE
    Bashkia Manez (0707) REAN 95 Durres 15,000 2014-12-12 2014-12-15 23421500012014 Udhetim i brendshem 2150001 BASHKIA MANZE SUPERVIZOR MIREMBAJTJE RRUGE
    Bashkia Manez (0707) BANKA CREDINS Durres 335,000 2014-12-12 2014-12-12 22521500012014 Elektricitet 2150001 BASHKIA MANZE SHPERBLIM LINDJE
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/121500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) "2 - L" Durres 119,911 2014-12-11 2014-12-12 226/121500012014 Sherbime te sigurimit dhe ruajtjes 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 22221500012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 226/221500012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 22621500012014 Uje 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 39,090 2014-12-11 2014-12-12 22421500012014 Libra dhe publikime profesionale 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR C60958,C59904,C60949,C60951,C60950 NR FAT 650583,650581,650579,650573,650582
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/221500012014 Pjese kembimi, goma dhe bateri 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,129 2014-12-11 2014-12-12 22321500012014 Shpenzime per pritje e percjellje 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE TETOR 2014 NR KONTR C60956, C59904, C74515, C58804, C59905, C73685, C59907, C60949, C60951, C60950, C74864 NR FAT 29928,29936,29925,29927,29911,29922,29944,29933,29937,29926,29934,83802
    Bashkia Manez (0707) ROLAND NANO Durres 15,000 2014-12-02 2014-12-03 21821500012014 Furnizime dhe sherbime me ushqim per mencat 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI, NAZMI GJOKA
    Bashkia Manez (0707) E.P.S.A Durres 13,000 2014-12-02 2014-12-03 21921500012014 Uje 2150001 BASHKIA MANZE VENDIM GJYQESOR AGRON GJYZELI, BUJAR GJOKA
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 67,027 2014-12-02 2014-12-03 21221500012014 Furnizime dhe sherbime me ushqim per mencat 2150001 BASHKIA MANZE SHPENZIME POSTARE SHTATOR,TETOR 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-12-02 2014-12-03 22021500012014 Furnizime dhe sherbime me ushqim per mencat 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA NENTOR 2014