Treasury Transactions

Treasury Branch:

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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 252,778,326.00 503 All => =>

    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 KOMBETARE TREGTARE Laç 183,150 2014-10-02 2014-10-02 39521620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE E KRYEPLEQE E MUAJIT SHTATOR 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,482,141 2014-10-02 2014-10-02 39221620012014 Shtese page per vjetersi ne pune BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Bashkia Mamuras (2019) BAMI Laç 2,163,344 2014-09-24 2014-09-30 39021620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMUARRAS PAGUAR TVSH PER OBJEKTIN NDERTIM I KANALIZIMEVE TE UJRAVE TE ZEZA LOTI I I FUSHE MAMURRAS UP NR 14 NR 713 PROT DT 10.06.2014 FATURE NR 47 DT 22.09.2014 NR SERIE 85628170
    Bashkia Mamuras (2019) BAMI Laç 921,780 2014-09-24 2014-09-29 38921620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMUARRAS PAGUAR TVSH PER OBJEKTIN SISTEMIMI I PROSKES RRUGA STACIONI I TRENIT SIPAS PRUK NR 14 NR713 PROT DT 10.06.2014 FATURE NR 48 DT 22.09.2014 SERI NR 8562817
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-09-26 2014-09-29 37121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR615561023 DT 11.09.2014 KONTR E088621
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-09-26 2014-09-29 37821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT 615561025 DT 11.09.2014 NR KONTRATE E094788
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,191 2014-09-26 2014-09-29 37521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR615063118 DT 29.08.2014 KONTR E095929
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 58,917 2014-09-26 2014-09-29 37021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615062893 DT 29.08.2014 NR KONTRATE E096061
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-09-26 2014-09-29 37621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT 615561021 DT 11.09.2014 KONTRATE NR E095963
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,862 2014-09-26 2014-09-29 37421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR615561024 DT 11.09.2014 NR KONTRATE E094786
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,418 2014-09-26 2014-09-29 37221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT615561018 DT 11.09.2014 NR KONTR E087516
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,492 2014-09-26 2014-09-29 38521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615323666 DT 11.09.2014 KONTRATE NR E087513
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-09-26 2014-09-29 38421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615062900 DT 29.08.2014 NR KONTRATE E088064
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-09-26 2014-09-29 38321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615561031 DT 11.09.2014 NR KONTRATES E097512
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-09-26 2014-09-29 38021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615062897 DT 29.08.2014 NR KONTRATES E094440
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,385 2014-09-26 2014-09-29 38221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 605063270 DT 29.08.2014 NR KONTRATE E 100898
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-09-26 2014-09-29 38121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615561020 DT 11.09.2014 KONTRATE E 87514
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,895 2014-09-26 2014-09-29 37721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT 615561019 DT 11.09.2014 KONTRATE NR E087515
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,861 2014-09-26 2014-09-29 37321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 615561022 DT 11.09.2014 NR KONTRATE E094501
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,145 2014-09-26 2014-09-29 37921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT 614403628 DT 18.08.2014 NR KONTRATE E100539