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 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) BANKA SOCIETE GENERALE ALBANIA Mat 330,672 2014-04-03 2014-04-04 12121320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Mars Çerdhet.Liste - Pagese Nr. I Punonjesve 14.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 180,372 2014-04-03 2014-04-04 12021320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Mars Ars. i Mesem Prof. (Konvikti).Liste - Pagese Nr. I Punonjesve 7 & 1 punonjes me kontr.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 313,982 2014-04-03 2014-04-04 12421320012014 Paga baze Bashk. Burrel (2132001) Lik. Page muaji Mars Kultura.Liste - Pagese Nr. I Punonjesve 12.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 5,894,350 2014-04-01 2014-04-01 11821320012014 Pagese paaftesie Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. I Perf. 677.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 9,000 2014-03-28 2014-03-31 11721320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Naile Kola Ekz. Vend. Gjyk. Mat 342 Dt.25.09.2012.Liste - Pagese Janar-Mars.
    Bashkia Mat (0625) BILBIL HARKA Mat 462,474 2014-03-28 2014-03-31 11621320012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Burrel (2132001) Lik. Superv. punimesh per Objektin "Rik. Shk. 9 - Vjecare Ilia Qiqi".Fat.Nr.10 Dt.12.12.2013 Kontr. Nr.2251/1 Prot. Dt.27.12.2012.
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 176,864 2014-03-25 2014-03-28 9521320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. Shkurt. Nr.Kontr.A1971 Fat.Nr.608150215,A17610 608150203,A174 608150202,A12329 608150212,A181 608150199,A14279 608150200,A12328 608150213,A3352 608150211.
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 63,633 2014-03-25 2014-03-28 9721320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. Shkurt Nr.Kontr.A3889 Fat.Nr.607824443,A2726 607822251,A970 607822258,A971 607822261,A972 607822260,A975 607822266,A17633 607822264.
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 148,221 2014-03-25 2014-03-28 9621320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. Shkurt Nr.Kontr.A180 Fat.Nr.608150198,A1966 608150222,A1965 608150225,A183 608150207,A14441 608150482,A14167 608150220,A12426 608152331.
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 20,617 2014-03-25 2014-03-28 9821320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. Shkurt Nr.Kontr.A3888 Fat.Nr.608511992,A12335 Fat.Nr.608509516.
    Bashkia Mat (0625) CEZ SHPERNDARJE Mat 102,647 2014-03-25 2014-03-28 98/121320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. Shkurt Nr.Kontr.A977 Fat.Nr.608517065 Dt.08.03.2014.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 11021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Shpresa Meta Ekz. Vend. Gjyk. Tirane Nr.06 Dt.03.02.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10921320012014 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 Janar - Mars.
    Bashkia Mat (0625) GENTIAN FRANGU Mat 9,000 2014-03-25 2014-03-27 11221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Fiqirete Kurti Ekz. Vend. Gjyk. Mat Nr.118 Dt.23.03.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10521320012014 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 Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10321320012014 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 Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10021320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Gezim Pasha Ekz. Vend. Gjyk. Mat Nr.377 Dt.14.11.2011.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) GENTIAN FRANGU Mat 9,000 2014-03-25 2014-03-27 11121320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Leme Koxha Ekz. Vend. Gjyk. Tirane Nr.16 Dt.14.02.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 9,000 2014-03-25 2014-03-27 11321320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z. Perparim Skonja Ekz. Vend. Gjyk. Mat Nr.278 Dt.19.07.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10721320012014 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 Janar - Mars.