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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  • 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) BANKA KOMBETARE TREGTARE Laç 77,960 2014-09-02 2014-09-03 34821620012014 Shtese page per vjetersi ne pune BASHKIA MAMURRASPAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 396,032 2014-09-02 2014-09-03 34421620012014 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA MAMURRAS LIKUJD DETYRIM TE SIGURIME SHOQERORE SIPAS DEKLARIMIT ME NR K57904311R44O01R DHJETOR 2010
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 264,822 2014-09-02 2014-09-03 34721620012014 Shtese page per funksionin BASHKIA MAMURRASPAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,497,942 2014-09-02 2014-09-03 34621620012014 Shtese page per funksionin BASHKIA MAMURRASPAGUAR PAGAT E MUAJIT GUSHT 2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-08-25 2014-08-27 32921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NRE088621 FT NR 614382745 DT 12.08.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 268 2014-08-25 2014-08-26 33521620012014 Elektricitet 2162001 22162001 BASHKIA MAMURRAS PAGUAR FT 613921891 TD 28.07.2014 NR KONTR E094788
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 56,229 2014-08-25 2014-08-26 32821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NR 613921887 DT 28.07.2014 KONTRATE E 096061
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,082 2014-08-25 2014-08-26 3362126001 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR613921888 DT 28.07.2014 KONTR E 094440
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 4,300 2014-08-25 2014-08-26 33821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382752 DT 12.08.2014 KONTRATE E 097512
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,895 2014-08-25 2014-08-26 33421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGAUR FT NR 614382741 DT 12.08.2014 KONTRATE E 087515
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 5,862 2014-08-25 2014-08-26 3321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 614382746 DT 12.08.2014 KONTRATE E094786
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 30,340 2014-08-25 2014-08-26 33121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 614382743 DT 12.08.2014 KONTRATE E094501
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,116 2014-08-25 2014-08-26 33021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR613994854 DT 29.07.2014 KONTRATE E087516
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-08-25 2014-08-26 33721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382745 DT 12.08.2014 KONTRATE E 87514
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 1,074 2014-08-25 2014-08-26 33321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FATURE NR 613922087 DT 28.07.2014 KONTR E 095929
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-08-25 2014-08-26 33921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR614382744 DT 12.08.2014 KONTRATE E 088064
    Bashkia Mamuras (2019) LUFI-TRANG Laç 921,968 2014-08-21 2014-08-26 32821620012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA MAMURRAS PAGUAR UP NR 15 DT 25.06.2014 FT NR 19 DT 20.08.2014 KONTRATE NR 774/14 DT 14.08.2014 NR SERIE FT 41065184 LYERJE SHKOLLASH
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 5,376 2014-08-19 2014-08-20 32221620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR FT NR 189 DT 31.07.2014 NR SERIE 12589555
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 16,599 2014-08-19 2014-08-20 326216200142014 Sherbime telefonike BAHSKIA MMAURRSA PAGUAR SHPENZIME TELEFONI SIPAS FT NR 718278448 DT 31.07.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 2,064 2014-08-19 2014-08-20 32521620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME TELEF SIPAS FT NR 718245024 DT 31.07.2014