Treasury Transactions 2015-2018

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 Mamuras (2019) All All 148,844,398.00 208 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 Mamuras (2019) BANKA E TIRANES Laç 7,594,100 2015-07-23 2015-07-24 26521620012015 Pagese paaftesie KOS INST 2162001 BASHKIA MAMURRAS PAGUAR PAAK MUAJI KORRIK 2015 KOMP ENERGJIE
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 80,110 2015-07-03 2015-07-09 25621620012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR FT NR 35 DT 17.06.2015 NR SERIE 09959494 KONTRATE NR 912/2 DT 05.06.2015
    Bashkia Mamuras (2019) OFFICE PAPER Laç 49,300 2015-07-03 2015-07-06 25721620012015 Kancelari BASHKIA MAMURRAS PAGUAR UP NR 23 DT 23.06.2015 FT NR 818 DT 29.06.2015 NR SERIE 22546969 FH NR 20 DT 29.06.2015
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 372,127 2015-07-02 2015-07-03 25321620012015 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2015
    Bashkia Mamuras (2019) ALEKS JAKU Laç 99,000 2015-07-03 2015-07-03 25521620012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MAMURRAS PAGUAR UP NR 27 DT 29.06.2015 FT NR 22 DT 30.06.2015 NR SERIE 006786 FH NR 24 DT 30.06.2015
    Bashkia Mamuras (2019) ALEKS JAKU Laç 99,000 2015-07-03 2015-07-03 25421620012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS PAGUAR UP NR 26 DT 29.06.2015 FT NR 24 DT 30.06.2015 FH NR 23 DT 30.06.2015 NR SERIA I FT 006788 PV NR 5
    Bashkia Mamuras (2019) LLESHI-06 Laç 223,200 2015-07-02 2015-07-03 24521620012015 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 39 DT 30.06.2015 NR SERIE 03042808 KONTRTEA NR 478/2 DT 30.03.2015 FH NR 21 DT 30.06.2015
    Bashkia Mamuras (2019) BAMI Laç 101,797 2015-07-02 2015-07-03 24421620012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR FT NR 40 DT 17.06.2015 NR SERIAL 85629320 KONTRATE NRB 467/14 DT 15.05.205
    Bashkia Mamuras (2019) ALEKS JAKU Laç 98,500 2015-07-03 2015-07-03 25321620012015 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA MAMURRAS PAGUAR UP NR 24 DT 26.06.2015 FT NR 18 DT 30.06.2015 FH NR 22 DT 30.06.2015 NR SERIE 116783 PV NR 5
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 56,100 2015-07-02 2015-07-03 24821620012015 Shpenzime te tjera qiraje BASHKIA MAMURRAS PAGUAR QERA TOKE PER GAZMIR KORBIN SIPAS KONTRATES NR 847/1 DT 01.12.2011
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,467,665 2015-07-02 2015-07-03 24921620012015 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT QERSHOR 2015
    Bashkia Mamuras (2019) KUPA Laç 695,970 2015-07-02 2015-07-03 24721620012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUARUP NR 24 DT 17.11.2014 KONTRATE NR 2320/13 DT 30.12.2014 FT NR 57 DT 03.06.2015 NR SERIAL 22066160
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2015-07-02 2015-07-02 25021620012015 Paga baze BASHKIA MAMUARRAS PAGUAR PAGAT E MUAJIT QERSHOR 2015
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 165,102 2015-07-02 2015-07-02 25221620012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAJI QERSHOR 2015
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 86,482 2015-07-02 2015-07-02 25121620012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAJI QERSHOR 2015
    Bashkia Mamuras (2019) BAMI Laç 9,454,937 2015-06-26 2015-06-30 24221620012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR KONTRATE NR 467/14 DT 15.05.2015 FT NR 40 DT 17.06.2015 NR SERIE 85629320 SITUACION PERFUNDIMTAR LIKUJDIM PJESOR
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,106,454 2015-06-29 2015-06-30 24321620012015 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE MAJ 2015 VKB NR 21 DT 24.06.2015 KONF 1115/1 DT 26.06.2015
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 50,000 2015-06-23 2015-06-25 24021620012015 Shpenzime per pritje e percjellje BASHKIA MMAURRAS PAGUAR SHPENZIME FOLK SIPAS VKB NR 20 DT 16.06.2015 KONF NR 1078/1 DT 19.06.2015
    Bashkia Mamuras (2019) S A R D O Laç 408,748 2015-06-23 2015-06-25 23921620012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA MAMURRAS PAGUAR GARANCI PUNIMESH PER OBJEKTIN SISTEMIN ASFALT RRUGICA E XHETANEVE LAGJE \DRITA SIPAS PV DT 30.03.2015 AKT MARRJE DOREZIM DT 21.01.2015
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 100 2015-06-23 2015-06-24 24121620012015 Sherbimet bankare BASHKIA MMAURRAS PAGUAR SHERBIM BANKAR SIPAS UDHEZIMIT TE MINFIN NR 29 DT 24.12.2013