Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Manez (0707) All All 38,903,473.00 84 All => 2015-01-01 => 2015-12-31

    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) MAEBA Durres 2,092,664 2015-07-07 2015-07-07 12112221500012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 tdo0707/bashkia manez/kod2150001/ASF RRUGE LAGJA HUQI -RADE.
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,257,570 2015-07-06 2015-07-07 12421500012015 Pagese paaftesie tdo0707/bashkia manez/kod2150001/INVAL
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 51,660 2015-07-06 2015-07-07 12521500012015 Ndihme ekonomike tdo0707/bashkia manez/kod2150001/ND. EKON.
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 246,584 2015-07-03 2015-07-06 11921500012015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna tdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 33,746 2015-07-06 2015-07-06 13121500012015 Sherbime telefonike 2150001 tdo0707/bashkia manez/kod2150001 /25346PER SHERB 0.4 % TE SHUMES SE INV. DHE 8400 SH POST
    Bashkia Manez (0707) BANKA CREDINS Durres 872,440 2015-07-02 2015-07-03 1121500012015 Paga baze tdo0707/bashkia manez/kod2150001/paga
    Bashkia Manez (0707) SAIMIR HOXHA Durres 15,000 2015-07-02 2015-07-03 11821500012015 Paga baze tdo0707/bashkia manez/kod2150001/DETYRIM I DEBITORIT AFRIM VATA
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 13,584 2015-07-02 2015-07-03 120215000012015 Sherbime telefonike 2150001 tdo0707/bashkia manez/kod2150001 /12492 PER SHERB 0.4 % TE SHUMES SE INV. DHE 1092 SH POST
    Bashkia Manez (0707) EAGLE MOBILE Durres 32,718 2015-07-02 2015-07-03 11621500012015 Sherbime telefonike tdo0707/bashkia manez/kod2150001/TEL NR SERIIE164556113
    Bashkia Manez (0707) ROLAND NANO Durres 5,000 2015-07-02 2015-07-03 11721500012015 Shpenzime per te tjera materiale dhe sherbime operative tdo0707/bashkia manez/kod2150001/DETYRIM PER BEDRI GJERGJI
    Bashkia Manez (0707) BANKA CREDINS Durres 355,957 2015-07-02 2015-07-03 1142150012015 Paga baze tdo0707/bashkia manez/kod2150001/paga
    Bashkia Manez (0707) BANKA CREDINS Durres 169,577 2015-07-02 2015-07-03 11521500012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tdo0707/bashkia manez/kod2150001/paga
    Bashkia Manez (0707) BANKA CREDINS Durres 29,333 2015-07-02 2015-07-03 11321500012015 Paga baze tdo0707/bashkia manez/kod2150001/paga
    Bashkia Manez (0707) MAEBA Durres 3,202,100 2015-06-23 2015-06-24 9910021500012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2150001 tdo0707/bashkia manez/kod2150001/ASF RRUGE LAGJA HUQI -RADE.
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,065,750 2015-06-23 2015-06-24 10921500012015 Te tjera transferta tek individet tdo0707/bashkia manez/kod2150001/INVALID
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 55,260 2015-06-23 2015-06-24 11021500012015 Ndihme ekonomike tdo0707/bashkia manez/kod2150001/ND. EKON.
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 28,338 2015-06-23 2015-06-24 11121500012015 Elektricitet 2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60956,74515,59905,73685,58804,59907.74864
    Bashkia Manez (0707) Albana Huqi Durres 76,000 2015-06-23 2015-06-23 10121500012015 Shpenzime per aktivitete sociale per personelin tdo0707/bashkia manez/kod2150001/SHP. PER FEST KOMB.
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 55,000 2015-06-17 2015-06-18 10821500012015 Te tjera transferta tek individet 2150001 tdo0707/bashkia manez/kod2150001 SHPERBLIM LINDJE
    Bashkia Manez (0707) EAGLE MOBILE Durres 5,375 2015-06-17 2015-06-18 10721500012015 Sherbime telefonike 2150001 tdo0707/bashkia manez/kod2150001 SHPENZIME TELEFONI MAJ 2015