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) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-08-19 2014-08-20 32321620012014 Uje BASHKIA MAMURRAS LIKUJDUAR UJE SIPAS FT NR 319 DTD 31.07.2014 NR SERIE 14370713
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 160,000 2014-08-14 2014-08-19 3202162001204 Kancelari BASHKIA MAMURRAS PAGUAR SHPENZIME PER KANCELARI URDH PROK NR 27 DT 21.07.2014 FT 121,121/1 DT 29.07.2014 FH NR 14,14/1 DT 29.07.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-08-13 2014-08-19 31821620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAURRAS PAGUAR ROJE PRIVATE KORRIK 2014 FT NR 74 DT 31.07.2014 SER 04886300
    Bashkia Mamuras (2019) JONIX Laç 941,885 2014-08-14 2014-08-19 32121620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR SHPENZIME PER PER PASTRIM GJELBERIM KORRIK 2014 FT NR 7 DT 31.07.2014 SER 15956102 SITUACION I KORRIKUT
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,264,350 2014-08-13 2014-08-15 31921620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAAK GUSHT 2014 SIPAS BORDOROSE GUSHT 2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 29,600 2014-08-13 2014-08-15 31721620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS LIKUIDIM TATIM KESHILLTARESH MUAJI KORRIK 2014 SIPAS BORDOROSE SE TATIMEVE
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 118,800 2014-08-11 2014-08-13 31121620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS LIKUIDIM QERA TOKE PRILL,MAJ,QERSHOR ,KORRIK 2014 Z.GAZMIR KORBI SIPAS KONTRATES NR 847/1 DT 01.12.2011
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 264,822 2014-08-04 2014-08-05 30721620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2014-08-04 2014-08-05 30821620012014 Shtese page per vjetersi ne pune BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 183,150 2014-08-04 2014-08-05 30921620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR PAGAT PAGE E KESHILLTARVE KORRIK 2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,105,900 2014-08-04 2014-08-05 31121620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHMA EKONOMIKE E QERSHORIT 2014 VEND KB NR 32 DT 25.07.2014 KONF PREFEKTI NR 1631/1 DT 01.08.2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 83,250 2014-08-04 2014-08-05 31021620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR PAGAT PAGE E KESHILLTARVE KORRIK 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,466,675 2014-08-04 2014-08-04 30621620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT KORRIK 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 18,820 2014-07-25 2014-07-31 29021620012014 Sherbime telefonike 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFON PAJTIM ADSL MARS 2014 FT SER 717450128 DT 31.03.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 19,003 2014-07-25 2014-07-31 29221620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR FT NR 718049696 DT 30.06.2014 FAT NR SERIE 718084058 DT 30.06.2014
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 5,460 2014-07-25 2014-07-31 28721620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR FT NR 90 DT 02.05.2014 NR SERIE 12589753
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 12,062 2014-07-25 2014-07-31 29621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 613205566 DT 14.06.2014 KN E094501
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 1,814 2014-07-25 2014-07-31 29821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 612834019 DT 14.06.2014 KN E095929
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 4,300 2014-07-25 2014-07-31 30321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 613205574 DT 20.06.2014 NR KONTR E097512
    Bashkia Mamuras (2019) BAMI Laç 2,717,000 2014-07-25 2014-07-31 28621620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR UP NR 503 DT 25.04.2014 KONTRATE NR 503/12 DT 19.06.2014 FT NR 31 DT 01.07.2014 NR SERIE 85628154 SITUAC NR 1