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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  • * 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 Mamuras (2019) All All 252,778,326.00 503 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-12-30 2014-12-31 61421620012014 Paga baze - Shtese page per vjetersi ne pune BASHKIA MAMURRAS PAGUAR FATURE NR 555 DT 30.12.2014 NR SERIAL 18147899
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 44,999 2014-12-30 2014-12-31 61721620012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIA MAMURRAS PAGUAR FATURE NR 37 DT 26.12.2014 NR SERI 1110547 FH 39 DT 26.12.2014 UP NR 59 DT 16.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 289,248 2014-12-29 2014-12-30 61321620012014 Ilaçe dhe materiale mjeksore 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BU0E 280080094456 FATURE NR 613205680 DT 11.07.2014 LIKUJDIM PJESOR I FATURES UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,646,000 2014-12-29 2014-12-30 60721620012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MAMURRAS PAGUAR SHPERBLIM NE FUND TE VITIT SIPAS VKM NR 861 DT 17.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 517,824 2014-12-29 2014-12-30 61221620012014 Sherbime telefonike 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BUOE280080094456 FATURE NR 612032582 DT 13.06.2014 UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 5,000 2014-12-29 2014-12-30 60421620012014 Paga baze BASHKIA MAMURRAS PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPSA SHKRESES NR 8639/1 15 DT 21.11.2014 TE MPB
    Bashkia Mamuras (2019) AE GRUP Laç 159,600 2014-12-26 2014-12-30 60721620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR UP NR 65 DT 17.12.2014 FTESE PER OFERTE FATURE NR 14 DT 26.12.2014 NR SERIE 18643714 FH NR 38 DT 26.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 443,175 2014-12-29 2014-12-30 61021620012014 Uje 2162001 Bashkia Mamurras paguar kontrate nr BU0E280080094456 fature nr 609685949 dt 12.04.2014 likujdim pjesor i fatures se Ujesjellesi Zheje
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 375,000 2014-12-29 2014-12-30 60521620012014 Sherbime te tjera BASHKIA MAMURRAS PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPSA SHKRESES NR 8639/1 15 DT 21.11.2014 TE MPB
    Bashkia Mamuras (2019) ATLANTIK 3 Laç 154,800 2014-12-26 2014-12-30 60421620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR UP NR 44 DT 30.1.2014 FTESE PER OFERTE FAT NR 224 DT 24.12.2014 NR SERIE 09506833 FH NR 37 DT 24.12.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,076,400 2014-12-29 2014-12-30 60921620012014 Shpenzime gjyqesore BASHKIA MAMURAS PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2014 VKK NR 76 DT 19.12.2014 KONFIRM NR 2619/1 DT 24.12.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 359,999 2014-12-26 2014-12-30 60321620012014 Uje BASHKIA MAMURTRAS PAGUAR UP NR 63 DT 17.12.2014 FATURE NR 31 DT 22.12.2014 FATURE NR 1110277 FH NR 36 DT 22.12.2014 PV MARRJE NE DOREZIM
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 13,200 2014-12-29 2014-12-30 60621620012014 Uje BASHKIA MAMURRAS PAGUAR TATIM QERA TOKE
    Bashkia Mamuras (2019) AMG-AL Laç 243,600 2014-12-26 2014-12-30 60621620012014 Sherbime telefonike BASHKIA MAMURRAS PAGAUR UP NR 64 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIAL 18657426
    Bashkia Mamuras (2019) AMG-AL Laç 186,000 2014-12-26 2014-12-30 60521620012014 Paga baze - Sherbime telefonike BASHKIA MAMUARRAS PAGUAR UP NR 62 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIE 18657425
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 762,048 2014-12-29 2014-12-30 61121620012014 Sherbime te pastrimit dhe gjelberimit 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 610762674 DT 12.05.2014 UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 6,000 2014-12-17 2014-12-23 603216220012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - objekte me vlere historike BASHKIA MAMURRAS PAGUAR FAT NR 27 DT 10.07.2014 NR SERIE 09959216 KONTRATE DT 13.06.2014 LICENCE NR MK 1846/3 NJOFTIM PER PERFUNDIM PUNEMESH
    Bashkia Mamuras (2019) "SHENDELLI" Laç 249,536 2014-12-17 2014-12-23 59621620012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIA MAMURRSA PAGUAR UP NR 14 DT 10.06.2014 FATURE NR 22 DT 16.10.2014 NR SERIE 15002775 KONTRATE NR 713/14 DT 11.09.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 118,665 2014-12-17 2014-12-23 59221620012014 Paga baze - Shtese page per funksionin - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per vjetersi ne pune BASHKIA MAMURRAS PAGUAR FATURE NR 69 DT 12.12.2014 NR SERIE 09959416 KONTRATE NR PROT 779/13 DT 15.09.2014 LICENCE NR 1846/3 DT 3.9.2012 NJOFTIM PER PERFUNDIMIN E MBARIMIT TE PUNIMEVE DHE UP NR 17 DT 25.6.2014
    Bashkia Mamuras (2019) ERSI/M Laç 178,800 2014-12-17 2014-12-23 59021620012014 Sherbime te printimit dhe publikimit BASHKIA MAMURRAS PAGUAR FATURE NR 10 DT 15.12.2014 NR SERIE 16666462 FH NR NR 34 DT 16.12.2014 UP NR 52 DT 03.12.2014