Treasury Transactions

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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 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) RAIFFEISEN BANK SH.A Laç 29,700 2014-09-23 2014-09-25 36821620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS LIKUIDIM QERA TOKE GUSHT Z.GAZMIR KORBI SIPAS KONTRATES NR 847/1 DT 01.12.2011BORDOROJA E GUSHTIT 2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 1,920 2014-09-24 2014-09-25 38721620012014 Sherbime telefonike BASHKIA MAMURRAS LIKUJDUAR TELEFON GUSHT 2014 FT NR 718436440 DT 31.08.2014
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-09-24 2014-09-25 38621620012014 Uje BASHKIA MAMURRAS LIKUJDUAR FT NR 366 dt 30.08.2014 SERIA 16419910
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 14,755 2014-09-24 2014-09-25 38821620012014 Sherbime telefonike BASHKIA MAMURRAS LIKUJDUAR TELEFON GUSHT 2014 FT NR 718469243 DT 31.08.2014 INTERNET GUSHT 2014
    Bashkia Mamuras (2019) DERBI-E Laç 118,800 2014-09-23 2014-09-25 36921620012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MAMURRAS LIKUIDIM SHPENZIME PER STUDIME E PROJEKTIME NDERTIM I K.U.Z.DROJE MAMURRAS UP NR 24 DT 27.06.2014 FOFERTE FT NR 25 DT 11.08.2014 SER 04594829 FH NR 17 DT 12.08.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,398,950 2014-09-23 2014-09-24 36721620012014 Pagese paaftesie BASHKIA MAMURRAS PAK MUAJI SHTATOR 2014 +KOMPESIM ENERGJIE DHE TELEFONI FIKSE SHKURT -QERSHOR 2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 13,200 2014-09-17 2014-09-18 36521260012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS TATIM PER QERA TOKE SIPAS BORDOROSE PER MUAJIN PRILL,MAJ.QERSHORE,KORRIK 2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 29,600 2014-09-17 2014-09-18 36421620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS TAIM PER KESHILLTARE E KRYEPLEQE MUAJI GUSHT 2014
    Bashkia Mamuras (2019) JONIX Laç 912,687 2014-09-15 2014-09-16 35621620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR SHPENZIME PASTRIM GJELBERIMI GUSHT 2014 FT NR 9 DT 31.08.2014 SER 159546103 SITUACION I GUSHT 2014
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 3,276 2014-09-15 2014-09-16 35821620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR SHPENZIME SHERBIM POSTAR GUSHT 2014 FT 220 DT 31.08.2014
    Bashkia Mamuras (2019) LUFI-TRANG Laç 817,673 2014-09-15 2014-09-16 35421620012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MAMURRAS PAGUAR SHPENZIME LYRJE SHKOLLASH SITUACION NR 2 LIKUIDIM PJESORE UP NR 15 DT 25.06.2014 FT NR 24 DT 10.09.2014 KONT NR 774/1 DT 14.08.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-09-15 2014-09-16 35721620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR SHPENZIME ROJE PRIVATE GUSHT 2014 FT NR 89 DT 31.08.2014 SER 1635731
    Bashkia Mamuras (2019) LUFI-TRANG Laç 346,560 2014-09-15 2014-09-16 35521620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME SIPAS UP NR 31 DT 13.08.2014 FT 22 DT 07.09.2014 SISTEMIM ME TUBA BETONI TEK KATUCI
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,061,700 2014-09-09 2014-09-11 35121620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE SIPAS VKB NR 33 DT 15.08.2014 DHE KONFIRMIM PREFEKTI NR 1804/2 DT 03.09.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 109,400 2014-09-09 2014-09-11 35421620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS PAGUAR SHPENZIME PER MIREMBAJTJE APARATURASH UP NR 30 DT 13.08.2014 FT NR 123 DT 01.09.2014 FH NR 13 DT 01.09.2014
    Bashkia Mamuras (2019) LUFI-TRANG Laç 472,680 2014-09-09 2014-09-11 35321620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE CAKULL PER MIREMBAJTJE RRUGESH UPROK NR 29 DT 13.08.2014 FT NR 23 DT 08.09.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,078,400 2014-09-09 2014-09-10 35221620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE SIPAS VKB NR 34 DT 25.08.2014 DHE KONFIRMIM PREFEKTI NR 1804/1 DT 03.09.2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 83,250 2014-09-02 2014-09-03 35021620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE E KRYEPLEQEQ MUAJI GUSHT 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 183,150 2014-09-02 2014-09-03 34921620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE E KRYEPLEQEQ MUAJI GUSHT 2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 83 2014-09-02 2014-09-03 34521620012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA MAMURRAS PAGUAR GJOBE PER PAGESE TE VONUAR PER SIGUR SHOQER SIPAS DEKLARIMIT NR K57904311R44O02P KORRIK 2012