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
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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 Mat (0625) All All 2,405,018,473.00 4,649 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 Mat (0625) BANKA CREDINS Mat 34,714 2017-08-01 2017-08-02 94721320012017 Shtese page per vjetersi ne pune Bashk. Mat (2132001) Lik. Page muaji Korrik Administr. i Pyjeve.Liste - Pagese Nr. I Punonjesve 1.
    Bashkia Mat (0625) BANKA CREDINS Mat 28,762 2017-08-01 2017-08-02 94021320012017 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Korrik Qendra Kulturore Burrel.Liste - Pagese Nr. I Punonjesve 1.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 31,925 2017-08-01 2017-08-02 94221320012017 Paga baze Bashk. Mat (2132001) Lik. Page muaji Korrik Arsimi mesem i pergj. (Sektori Mbesht.).Liste - Pagese Nr. I Punonjesve 1.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 132,252 2017-08-01 2017-08-02 93221320012017 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Korrik per Zyrat e Gjendjes Civile.Liste - Pagese Nr. I Punonjesve 3.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,193 2017-07-31 2017-08-01 92921320012017 Elektricitet 2132001 Bashk Mat. Lik.Energji Elektrike Qershor 2017 Kont.A19780 Fat. 239417663 Kont. A12019 Fat. 239686397 Kont. A14134 Fat. 239377506 Kont. A14129 Fat. 239531450 Date 29.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 42,181 2017-07-31 2017-08-01 93021320012017 Elektricitet 2132001 Bashk Mat. Lik.Energji Elektrike Qershor 2017 Kont.A18502 Fat. 239460550 Kont. A12392 Fat. 239417685 Kont. A14405 Fat. 239445485 Kont. A12009 Fat. 239400809 Kont. A12010 Fat. 239623332 Date 30.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,869 2017-07-31 2017-08-01 92821320012017 Elektricitet 2132001 Bashk Mat. Lik.Energji Elektrike Qershor 2017 Kont.A12375 Fat. Nr. 239460581 Kont. A100990 Fat. Nr. 239449420 date 28.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,541 2017-07-31 2017-08-01 92321320012017 Elektricitet 2132001 Bashk. Mat. Lik. Energji Elektrike Qershor 17 Kont. A101389 Fat. 239408128 Kont. A12464 Fat. 239408126 Kont. A19091 Fat. 239394709 Date 21.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,447 2017-07-31 2017-08-01 92721320012017 Elektricitet 2132001 Bashk Mat. Lik.Energji Elektrike Qershor 2017 Kont. A13272 Fat.239631204 Kont. A13273 Fat. 239631222 Kont.A12007 Fat. 239445877 Kont. A12006 Fat.239445876 Kont.A325 Fat.239482204 dt 27.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,909 2017-07-31 2017-08-01 92421320012017 Elektricitet 2132001 Bashk. Mat. Lik. Energji Elektrike Qershor 17 Kont. A12015 Fat. 239445449 Kont. A12016 fat. 239681558 Kont. A14250 Fat. 239394712 Date 22.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,670 2017-07-31 2017-08-01 92521320012017 Elektricitet 2132001 Bashk. Mat. Lik. Energji Elektrike Qershor 17 Kont. A12032 Fat. 239377543 Kont. A14291 fat. 239377598 Kont. A12031 Fat. 239460906 Kont. A12029 Fat. 239699696 Date 23.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,797 2017-07-31 2017-08-01 92621320012017 Elektricitet 2132001 Bashk. Mat. Lik. Energji Elektrike Qershor 2017 Kont.A13916 Fat 239394684 Date 24.06.2017 .
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 15,490 2017-07-31 2017-08-01 93121320012017 Elektricitet 2132001 Bashk Mat.Lik.Energji Qershor 17 Kont A12331 Fat.239400882 Kont A12332 Fat. 239400848 Kont.A12018 Fat 239686396 Kont.A14135 Fat.239497935 Kont.A12033 Fat.239377545 Kont A14130 Fat.239531451 Kont.A14292 Fat 239377546 dt 30.06.2017
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 7,497,090 2017-07-28 2017-07-31 92221320012017 Pagese paaftesie Bashk. Mat (2132001) Lik Pagese Paaftesie Korrik 2017 NJ.A. Permbledhse Borederoje 28.07.2017 Nr. Perfitueseve 778
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 10,323,842 2017-07-28 2017-07-31 92121320012017 Ndihme ekonomike Bashk. Mat ( 2132001) Lik. Ndihme Ekonomike Korrik 2017 VKB Nr 35 dt 24.07.2017 Konf. Prefekti Nr. 1185/1 dt 26.07.2017 Permbledhse Nd. Ekonomike 28.07.17 Nr familjeve perfituese 2059
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 113,819 2017-07-27 2017-07-28 91421320012017 Elektricitet 2132001 Bashk.Mat Lik. Energji Elektrike Qershor 2017 Kont. A12053 Fat. 239454238 Kont. A12050 Fat. Nr. 239454236 Kont. A14279 Fat. 239953212 Kont. A180 Fat. 239568986 Kont. A181 Fat. 239568987 Kont. A183 Fat. 239568989
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 112,206 2017-07-27 2017-07-28 91221320012017 Elektricitet 2132001 Bashk.Mat Lik. Energji Elektrike Qershor 2017 Kont. A970 Fat. 239539417 Kont. A971 Fat. 239539418 Kont. A975 Fat. 239539426 Kont. A977 Fat. 2329539428 Kont. A2726 Fat. 239519184 Kont. A17633 Fat. 239862023 Date 23.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 29,232 2017-07-27 2017-07-28 91521320012017 Elektricitet 2132001 Bashk.Mat Lik. Energji Elektrike Qershor 2017 KOnt. A972 Fat. 239539419 Kont. A12329 Fat. 239400511 Kont. A12335 Fat. 239403831 Kont. A3352 Fat. 239483176 Kont. A15812 Fat. Nr. 239802500 Date 30.06.2017
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,191 2017-07-27 2017-07-28 91921320012017 Elektricitet 2132001 Bashk.Mat Lik. Energji Elektrike Qershor 2017 Kont. A17610 Fat. Nr. 239569001 Date 30.06.2017
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 10,755,103 2017-07-27 2017-07-28 92021320012017 Ndihme ekonomike Bashk. Mat (2132001) Lik. Ndihme ekonomike muaji Qershor 17.V.K.B Nr 34. dt 24.07.2017 Konf. Pref.Nr.1184/1 Prot. Dt.26.07.17 Permbl. Bord. Pagese Nr. I Perf. 2065 Familje.