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) S A R D O Laç 703,144 2014-05-29 2014-05-30 17921620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR FT NR 124 DT 01.04.2014 NR SERIE 10348091 KONTRATE NR 911/13 DT 06.12.2013
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 3,247 2014-05-29 2014-05-30 20621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 603650230 DT 18.11.2013 NR KONTRATE E100539
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,828 2014-05-29 2014-05-30 18621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610762413 DT 12.05.2014 KONTRATE NR E094786
    Bashkia Mamuras (2019) JUPITER COMPUTER SYSTEMS Laç 172,800 2014-05-29 2014-05-30 19621620012014 Kancelari BASHKIA MAMURRAS PAGUAR FT NR 4813 DT 22.05.2014 NR SERIE 12328895 UP NR 15 DT 29.04.2014 FH NR 9 DT 22.05.2014
    Bashkia Mamuras (2019) JUNIK Laç 1,572,584 2014-05-29 2014-05-30 1952162012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS PAGUAR FT NR 38 DT 21.05.2014 KONTRTAE NR PROT 364/5 TD 26.08.2013 NR ESRIAL FT 11077639 SITUAC FOND REZERVE
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,720 2014-05-29 2014-05-30 20521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 602703911 DT 25.10.2013 NR KONTR E100539
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 4,346 2014-05-29 2014-05-30 20121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 140087721 NR KONTRATE E100539 DT 26.06.2013
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 10,977 2014-05-29 2014-05-30 19921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 137753932 DT 26.04.2013 NR KONTR E100539
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 4,401 2014-05-29 2014-05-30 19721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E088064 NR FT 604642585 DT 12.12.2013
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,677 2014-05-29 2014-05-30 18821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610758598 DT 12.05.2014 KONTRATE E 087515
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,047 2014-05-29 2014-05-30 20421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 601319387 DT 21.09.2013 NR KONTRATE E100539
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 64,881 2014-05-29 2014-05-30 18221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 610472924 DT 01.05.2014 KONTRATE NR E096061
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-05-22 2014-05-23 18021620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR ROJE PRIVATE MUAJI PRILL SIPAS FATURES NR 36 DT 30.04.2014 NR SERIAL 04886262
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,356,200 2014-05-20 2014-05-21 18121620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAAK MAJ 2014
    Bashkia Mamuras (2019) JONIX Laç 803,363 2014-05-20 2014-05-21 17821620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR PASTRIM GJELBERIMIN FATURA NR 95 DATE 30.04.2014 NR SERIAL 87653233 MUAJI PRILL SITUACION NR .3 PRILL 2014
    Bashkia Mamuras (2019) ANDI GJOKA (K94203201A) Laç 3,812,160 2014-05-14 2014-05-15 16621620012014 Shpenz. per rritjen e AQT - lulishtet BASHKIA MAMURRAS PAGUAR UP NR 6 DT 19.03.2014 FAT NR 30 DT 12.05.2014 FH NR 08 DT 12.05.2014 KONTATE NR 340/14 DT 06.05.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,452 2014-05-14 2014-05-15 17521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 609399048 DT 01.04.2014 KONTRATE E 087516
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 3,528 2014-05-14 2014-05-15 17921620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR FT NR83 DT 31.03.2014 NR SERIE 12589733
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 28,675 2014-05-14 2014-05-15 17221620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARE PRILL 2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 9,861 2014-05-14 2014-05-15 17621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 609685704 DT 12.04.2014 KONTRATE E094501