Treasury Transactions

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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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  • 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 Mat (0625) All All 288,218,409.00 508 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) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 22721320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Rasim Hoxha Ekz. Vend. Gjyk. Mat Nr.39 Dt.01.02.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Avni Lleshi Ekz. Vend. Gjyk. Mat Nr.190 Dt.15.05.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 9,000 2014-06-04 2014-06-06 24121320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Servete Hoxha Ekz. Vend. Gjyk. Mat Nr.461 Dt.04.12.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 22821320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Mimoza Mardeda Ekz. Vend. Gjyk. Mat Nr.124 Dt.27.03.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 9,000 2014-06-04 2014-06-06 24221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Naile Kola Ekz. Vend. Gjyk. Mat Nr.342 Dt.25.09.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23721320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Xhevrije Hidri Ekz. Vend. Gjyk. Mat Nr.273 Dt.16.07.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Asije Kola Ekz. Vend. Gjyk. Mat Nr.233 Dt.21.06.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23421320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Violeta Kurti Ekz. Vend. Gjyk. Mat Nr.225 Dt.15.06.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 13,515 2014-06-03 2014-06-06 22421320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli muaji Maj.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 121,635 2014-06-03 2014-06-06 22321320012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Burrel (2132001) Lik. Shpenz. per keshilltare muaji Maj.Liste - Pagese Nr. I Pers. 17.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 23521320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Zylfije Ballabani Ekz. Vend. Gjyk. Mat Nr.162 Dt.23.04.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-06-04 2014-06-06 2332132012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Lirije Koçi Ekz. Vend. Gjyk. Mat Nr.91 Dt.08.03.2012.Bord. Pagese Prill - Qershor.
    Bashkia Mat (0625) ELVIRA GOGA Mat 118,000 2014-06-04 2014-06-05 23621320012014 Te tjera materiale dhe sherbime speciale Bashk. Burrel (2132001) Lik. Te tjera materiale dhe sherb. spec. (Per qendren e te mosh.) Fat.Nr.24 Dt.11.02.2014 Urdh. Prok. Nr.21 Dt.05.02.2014.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 288,000 2014-06-03 2014-06-04 22521320012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Burrel (2132001) Lik. Ndihme financiare Bord. Pagese Qershor.V.K.B Nr.20 Dt.15.05.2014 Konf. Pref. Nr.1181/1 Dt.26.05.2014.
    Bashkia Mat (0625) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Mat 2,000 2014-06-03 2014-06-04 21621320012014 Sherbime te tjera Bashk. Burrel (2132001) Lik. Pagese per rinovim domaini per periudhen 26.09.2013 - 26.09.2015 Fat.Nr.125221707 Dt.26.05.2014.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 5,773,900 2014-06-02 2014-06-03 21521320012014 Pagese paaftesie Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Maj.Permbl. Bord. Pagese Nr. I Perf. 655.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 331,719 2014-06-03 2014-06-03 21821320012014 Shtese page per vjetersi ne pune Bashk. Burrel (2132001) Lik. Page muaji Maj Çerdhet.Liste - Pagese Nr. I Punonjesve 14.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 83,645 2014-06-03 2014-06-03 21921320012014 Shtese page per vjetersi ne pune Bashk. Burrel (2132001) Lik. Page muaji Maj Gjendja Civile.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,699,667 2014-06-03 2014-06-03 22021320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Maj Aparati.Liste - Pagese Nr. I Punonjesve 45 & 1 punonjes me kontr.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 160,591 2014-06-03 2014-06-03 21721320012014 Raporte mjeksore te paguara nga punedhenesi Bashk. Burrel (2132001) Lik. Page muaji Maj Ars. i Mesem Prof. (Konvikti).Liste - Pagese Nr. I Punonjesve 7.