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?

  • Budget Institutions list
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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 Pagese paaftesie 2150001 BASHKIA MANZE SHPERBLIM FUND VITI INVALIDET
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 54,000 2014-12-29 2014-12-29 24621500012014 Ndihme ekonomike 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 Pagese paaftesie 2150001 BASHKIA MANZE PAGESE INVALIDET DHJETOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 1,344 2014-12-19 2014-12-22 24321500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE SHERBIM POSTAR PER NDIHMA EKONOMIKE DHJETOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 5,000 2014-12-19 2014-12-22 24421500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI NENTOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 95,940 2014-12-19 2014-12-22 24221500012014 Ndihme ekonomike 2150001 BASHKIA MANZE PAGESE NDIHMA EKONOMIKE DHJETOR 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-12-16 2014-12-17 23321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 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) POSTA SHQIPTARE SH.A Durres 95,940 2014-12-15 2014-12-16 24121500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE NENTOR 2014
    Bashkia Manez (0707) MAEBA Durres 281,200 2014-12-15 2014-12-16 23721500012014 Shpenz. per rritjen e AQT - varrezat 2150001 BASHKIA MANZE RRETHIMI I VARREZAVE RADE
    Bashkia Manez (0707) MAEBA Durres 930,795 2014-12-15 2014-12-16 23521500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE MIREMBAJTJE RRUGE
    Bashkia Manez (0707) REAN 95 Durres 15,000 2014-12-12 2014-12-15 23421500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE SUPERVIZOR MIREMBAJTJE RRUGE
    Bashkia Manez (0707) BANKA CREDINS Durres 335,000 2014-12-12 2014-12-12 22521500012014 Te tjera transferta tek individet 2150001 BASHKIA MANZE SHPERBLIM LINDJE
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/121500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) "2 - L" Durres 119,911 2014-12-11 2014-12-12 226/121500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 22221500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 226/221500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 22621500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 39,090 2014-12-11 2014-12-12 22421500012014 Elektricitet 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 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE