Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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 2,405,018,473.00 4,649 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) POSTA SHQIPTARE SH.A Mat 2,091,182 2018-12-27 2018-12-28 161521320012018 Te tjera transferime korrente Bashk. Mat (2132001) Lik. Shpenz. emergjenca per familjet e demtuara nga termeti i Dt.11.08.2018.V.K.B Nr.99 Dt.01.11.2018 Bordoro Pagese Dhjetor 2018 Nr. I Perf. 2.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,116 2018-12-27 2018-12-28 154821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A12019 Fat.Nr.303533260 Dt.30.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 156521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A13273 Fat.Nr.303529540 Dt. 30.11.2018 Kod. klienti BU0A030014013273
    Bashkia Mat (0625) I N T E R G R A F I K A Mat 32,400 2018-12-27 2018-12-28 160421320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. speciale (Blerje Kartolina) Fat.Tat.Nr.1166 Dt.11.12.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 940 2018-12-27 2018-12-28 156621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A13196 Fat.Nr.303533923 Dt. 30.11.2018 Kod. klienti BU0A050019013916
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 156921320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14250 Fat.Nr.303538540 Dt. 30.11.2018 Kod. klienti BU0A050032014250
    Bashkia Mat (0625) NELSA Mat 190,728 2018-12-27 2018-12-28 160921320012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Mat (2132001) Lik. Shpenz. per Blerje Fruta e Perime Fat.Tat.Nr.502 Dt.31.10.2018 Kontr.Nr.2022 Prot.Dt.15.08.2018 Urdh.prok.Nr.66 Dt.13.02.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 158121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A19780 Fat.Nr.303111529 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 158721320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A141626 Fat.Nr.303532520 Dt.30.11.2018.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 62,985 2018-12-27 2018-12-28 159221320012018 Posta dhe sherbimi korrier Bashk. Mat (2132001) Lik. Sherbim postar muaji Nentor 2018 Fat.Tat.Nr.411,444,445 Dt.30.11.2018.
    Bashkia Mat (0625) BANKA CREDINS Mat 46,104 2018-12-27 2018-12-28 159621320012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Mat (2132001) Lik. Shpenz. per kryetare te fshatrave muaji Shtator 2018 Liste - Pagese Nr. i Pers. 8.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 156421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A13272 Fat.Nr.303529375 Dt. 30.11.2018 Kod. klienti BU0A030013013272
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 44,956 2018-12-27 2018-12-28 157521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14441 Fat.Nr.303146737 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 167 2018-12-27 2018-12-28 157621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A15812 Fat.Nr.303128732 Dt.30.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 33,062 2018-12-27 2018-12-28 156821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14167 Fat.Nr.303112361 Dt. 28.11.2018 Kod. klienti BU0A010033014167
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,803 2018-12-27 2018-12-28 157221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A14291 Fat.Nr.303534590 Dt.30.11.2018.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 20,000 2018-12-27 2018-12-28 159321320012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik. Ndihme financiare per probleme shend. znj.Sofije Langa V.K.B Nr.106 Dt.19.11.2018 Konf.Pref.Nr.1874/1 Prot. Dt.04.12.2018 Bordoro Pagese Dhjetor 2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,519 2018-12-27 2018-12-28 154421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A12015 Fat.Nr.303144762 Dt.23.11.2018.
    Bashkia Mat (0625) UJESJELLESI Mat 23,578 2018-12-27 2018-12-28 160521320012018 Uje Bashk. Mat (2132001) Lik. Uje Nentor 2018 Fat.Nr.397 Dt.30.11.2018 Kontr.13196.8072.8073.8074.8075.8087-1.11211.8076.18051.18449.20126.17216.17211.19408.19409.
    Bashkia Mat (0625) JUGEN-06 Mat 1,038,345 2018-12-27 2018-12-28 161221320012018 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje Karburant Fat.Tat.Nr.04 Dt.30.11.2018 Kontr.Nr.782 Prot.Dt.21.03.2018 Urdh.Prok.Nr.52 Dt.05.02.2018.