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) CEZ SHPERNDARJE Laç 4,955 2014-07-25 2014-07-31 30421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 613205567 DT 18.06.2014 NR KONTR E088621 ENERGJI E QERSHOR 2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 1,797 2014-07-25 2014-07-31 30221260012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 612838845 DT 25.06.2014 NR KONTR E094788
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 2,268 2014-07-25 2014-07-31 28821620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR FT NR 123 DT 30.05.2014 NR SERIE 12589787
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,334 2014-07-25 2014-07-31 30021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 612838843 DT 20.06.2014 KONT E094440
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 17,865 2014-07-25 2014-07-31 29121620012014 Te tjera materiale dhe sherbime speciale BASHKIA MAMURRAS PAGUAR FT NR 717849747 DHE FT NR 717879085 DT 31.05.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 5,862 2014-07-25 2014-07-31 29721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 613205568 DT 26.06.2014 KN E094786
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-07-25 2014-07-31 29321620012014 Uje BASHKIA MAMURRAS PAGUAR SHPENZIME UJI QERSHOR 2014 FT 271 DT 30.06.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 9,508 2014-07-25 2014-07-31 30121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 613205565 DT 26.06.2014 KON E87514
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 56,296 2014-07-25 2014-07-31 29421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 612838841 DT 25.06.2014 KN E096061
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-07-25 2014-07-31 30521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 613205567 DT 18.06.2014 NR KONTR E088621
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 2,688 2014-07-25 2014-07-31 28921620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR FT NR 154 DT 30.06.2014 NR SERIE 11510020
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,895 2014-07-25 2014-07-31 29921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 613205564 DT 26.06.2014 KON E087515
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,508 2014-07-25 2014-07-31 29521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER ENERGJI QERSHOR 2014 FT NR 612833850 DT 26.06.2014 KN E087516
    Bashkia Mamuras (2019) SAMINA AUTO 4X4 Laç 222,000 2014-07-25 2014-07-31 28521620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR UP NR 17 DT 13.05.2014 PV PER MARRJE NE DOREZIM TE MALLIT FH NR 11 DT 26.05.2014 FAT NR 946 DT 26.05.2014 NR ESRIE 15029946
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 10,000 2014-07-21 2014-07-22 28321620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 29 DT 24.06.2014 DHE KONFIRMIM NR 781 DT 25.06.2014
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 255,528 2014-07-17 2014-07-22 26821620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE KARBURANT SIPAS KONTRATES NR 578/13 DT 02.06.2014 FT NR 474 DT 30.06.2014 NR SERIAL 12210475 FH 12 DT 30.06.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 90,000 2014-07-21 2014-07-22 28421620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 29 DT 24.06.2014 DHE KONFIRMIM NR 781 DT 25.06.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,523,200 2014-07-18 2014-07-18 28221620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAFTESI MUAJI KORRIK 2014
    Bashkia Mamuras (2019) FITORE LAMI Laç 9,900 2014-07-15 2014-07-17 27021620012014 Sherbime te printimit dhe publikimit BASHKIA MAMURRAS PAGUAR FT NR 9 DT 14.06.2014 NR SERIE 017215 UP NR 21 DT 13.06.2014 FORMULARI NR 5 OFERTE
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 403,200 2014-07-16 2014-07-17 27521620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 18 DT 21.05.2014 NR SERIE 09959207