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) CEZ SHPERNDARJE Laç 70,173 2014-05-14 2014-05-15 17321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR609401346 DT 01.04.2014 KONTRATE E096061
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-05-14 2014-05-15 17721620012014 Uje BASHKIA MAMURRAS PAGUAR FT NR1175 DT 30.04.2014 NR SERIAL 14370569
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-05-14 2014-05-15 17421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR609682445 DT 12.04.2014 NR KONTRATE E088621
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-05-14 2014-05-15 17821620012014 Uje BASHKIA MAMURRAS PAGUAR FT NR127 DT 31.03.2014 NR SERIAL 14370521
    Bashkia Mamuras (2019) JUPITER COMPUTER SYSTEMS Laç 441,597 2014-05-12 2014-05-12 16421620012014 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA MAMURRAS LIKUJDUAR FT 4804 DT 09.05.2014 NR SERIE 12328886 FH NR 07 DT 09.05.2014
    Bashkia Mamuras (2019) JUNIK Laç 3,839,520 2014-05-12 2014-05-12 16321620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS LIKUJDUAR FT NR 33 TD 06.05.2014 KONTRATE NR 364/5 DT 26.08.2013 NR ESRILA I FT 11077734 SITUACION PROGRESIV
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 264,397 2014-05-02 2014-05-07 15921620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 174,825 2014-05-02 2014-05-07 16121620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE DHE KRYEPLEQE PRILL 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,455,507 2014-05-02 2014-05-07 15821620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 83,250 2014-05-02 2014-05-07 16221620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE DHE KRYEPLEQE PRILL 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,749 2014-05-02 2014-05-07 16021620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 7,828 2014-04-29 2014-05-05 14521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E0947786 NR FT 609685705 DT 12.04.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,080,900 2014-05-02 2014-05-02 15721620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHMA EKONOMIKE VKB NR 17 DT 25.04.2014KONFIRM PREFEKTI NR 883/4 DT 29.04.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-04-29 2014-04-30 15221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E87514 nr ft 609682444 dt 12.04.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 9,575 2014-04-29 2014-04-30 14921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E097788 NR FT 609401347 DT 01.04.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 3,947 2014-04-29 2014-04-30 15521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E088064 NR FT 609399049 DT 01.04.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 2,867 2014-04-29 2014-04-30 15621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E07513 nr ft 609272651 dt 31.03.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 340 2014-04-29 2014-04-30 14721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E095963 NR FT 608871958 DT 23.03.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 36,220 2014-04-29 2014-04-30 15421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E97512 nr ft609685710 dt 12.04.2014
    Bashkia Mamuras (2019) CEZ SHPERNDARJE Laç 3,678 2014-04-29 2014-04-30 15321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR NR KONT E100898 nr ft 609399177 dt 01.04.2014