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) NOVATECH STUDIO Laç 74,000 2014-12-17 2014-12-23 59321620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FAT URE NR 70 DT 12.12.2014 NR SERIE 09959417 KONTRATE NR PROT 779/17 DT 15.09.2014 LICENCE MK1846/3 DT 3.9.12 UP NR 17 DT 25.6.2014
    Bashkia Mamuras (2019) ERSI/M Laç 268,800 2014-12-17 2014-12-23 59921620012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MAMURRAS PAGUAR FAT NR 10 DT 15.12.2014 SER 16666462 UPROK NR 52 DT 03.12.2014
    Bashkia Mamuras (2019) "SHENDELLI" Laç 249,536 2014-12-17 2014-12-23 59621620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRSA PAGUAR UP NR 14 DT 10.06.2014 FATURE NR 22 DT 16.10.2014 NR SERIE 15002775 KONTRATE NR 713/14 DT 11.09.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 118,665 2014-12-17 2014-12-23 59221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 69 DT 12.12.2014 NR SERIE 09959416 KONTRATE NR PROT 779/13 DT 15.09.2014 LICENCE NR 1846/3 DT 3.9.2012 NJOFTIM PER PERFUNDIMIN E MBARIMIT TE PUNIMEVE DHE UP NR 17 DT 25.6.2014
    Bashkia Mamuras (2019) ERSI/M Laç 178,800 2014-12-17 2014-12-23 59021620012014 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA MAMURRAS PAGUAR FATURE NR 10 DT 15.12.2014 NR SERIE 16666462 FH NR NR 34 DT 16.12.2014 UP NR 52 DT 03.12.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 47,880 2014-12-17 2014-12-23 59121620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 68 DT 12.12.2014 NR SERIE 09959415 KONTRATE NR PROT 779/15 DT 15.09.2014 LIC NR 1846/3 DT 3.9.12 UP NR 17 DT 25.6.2014
    Bashkia Mamuras (2019) "SHENDELLI" Laç 301,400 2014-12-17 2014-12-23 59521620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 19 DT 30.09.2014 NR SERIE 15002772 UP NR 14 10.06.2014
    Bashkia Mamuras (2019) EURONDERTIMI 2000 Laç 859,800 2014-12-17 2014-12-23 59821620012014 Shpenz. per rritjen e AQT - varrezat BASHKIA MMAURRAS PGAUAR UP NR 21 DT 20.10.2014 KONTRATE NR 2169/12 DT 03.12.2014 FATURE NR 454 DT 17.12.2014 NR SERIE 18326360
    Bashkia Mamuras (2019) EURONDERTIMI 2000 Laç 871,390 2014-12-17 2014-12-23 59721620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMAURRAS PAGUAR UP NR 22 DT 20.10.2014 KONTRATE NR 2170/2 DT 03.12.2014 FATURE NR 455 DT 16.12.2014 NR SERIE 18326362
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 255,200 2014-12-15 2014-12-19 55921620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR SHPENZIM KARBURANTI NENTOR 2014 FT NR 916 DT 30.11.2014 SER 12211012 FH NR 30 DT 30.11.2014
    Bashkia Mamuras (2019) V.A.L.E RECYCLING Laç 876,970 2014-12-15 2014-12-19 56021620012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA MAMURRAS PAGUAR URDHER PROKURIMI NR 23 DT 21.10.2014 FT NR 01 DT 15.12.2014 SER 19107801 KONTRATE NR 2182/12 DT 03.12.2014
    Bashkia Mamuras (2019) JONIX Laç 845,701 2014-12-11 2014-12-19 54121620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 12 DT 30.11.2014 SITUAC I MUAJIT NENTOR 2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 210,000 2014-12-17 2014-12-18 57121620012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 40 DT 24.11.2014 KONFIRM PREFEKTI NR 2417/4PROT 05.12.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 90,000 2014-12-17 2014-12-18 57221620012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 40 DT 24.11.2014 KONFIRM PREFEKTI NR 2417/4PROT 05.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-16 2014-12-18 57921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE E095963 FT NR 619115757 DT 10.12.2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 17,500 2014-12-12 2014-12-18 55421620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 42 DT 24.11.2014 KONF NR 2417/2 DT 01.12.2014
    Bashkia Mamuras (2019) BAMI Laç 97,457 2014-12-17 2014-12-18 60221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 DT 10.06.2014 KONTRATE 713/12 DT 11.09.2014 FATURE NR 67 DT DT 13.11.2014 NR SERIE 85628190 LIKUJDU VETEM TVSH
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 32,500 2014-12-12 2014-12-18 55521620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR NDIHME FINANCIARE SIPAS VKB NR 42 DT 24.11.2014 KONF NR 2417/2 DT 01.12.2014
    Bashkia Mamuras (2019) BAMI Laç 178,402 2014-12-17 2014-12-18 60021620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 DT 10.06.2014 KONTRATE 713/12 DT 11.09.2014 FATURE NR 67 DT DT 13.11.2014 NR SERIE 85628190 LIKUJDU VETEM TVSH
    Bashkia Mamuras (2019) BAMI Laç 9,034,158 2014-12-12 2014-12-18 55621620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS LIKUJDUAR KONTRATE NR 201/2 DT 04.11.2014 FAT NR 88 DT 11.12.2014 NR SERIAL 85629012 TITUAC NR 1 RIKONSTRUKSION RRUGE LAGJE DEMOKRACIA