Treasury Transactions

Treasury Branch:

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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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  • 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) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10821320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Zylfije Ballabani Ekz. Vend. Gjyk. Mat Nr.162 Dt.23.04.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10621320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj. Lirije Koçi Ekz. Vend. Gjyk. Mat Nr.91 Dt.08.03.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10121320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Mimoza Mardeda Ekz. Vend. Gjyk. Mat Nr.124 Dt.27.03.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10221320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor znj.Shpresa Cakoni Ekz. Vend. Gjyk. Tirane Nr.45 Dt.03.05.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 10421320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Adriatik Rruspi Ekz. Vend. Gjyk. Mat Nr.127 Dt.29.03.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) SHPETIM ALLAMANI Mat 9,000 2014-03-25 2014-03-27 9921320012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Burrel (2132001) Lik. Kreditor z.Rasim Hoxha Ekz. Vend. Gjyk. Mat Nr.39 Dt.01.02.2012.Bord. Pagese Janar - Mars.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 50,000 2014-03-25 2014-03-26 11521320012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Burrel (2132001) Lik. Ndihme financiare V.K.B Nr.11 Dt.17.03.2014.Bord. Pagese Mars Nr.I Pers. 3.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 2,938,000 2014-03-25 2014-03-26 11421320012014 Ndihme ekonomike Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Shkurt.Permbl. Bord. Pagese Nr. I Perf. 718.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 22,874 2014-03-21 2014-03-25 9121320012014 Posta dhe sherbimi korrier Bashk. Burrel (2132001) Lik. Sherbim postar muaji Shkurt.Fat.Nr.66 & 67 & 104 Dt.28.02.2014.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 100,000 2014-03-21 2014-03-25 9221320012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Burrel (2132001) Lik. Ndihme financiare V.K.B Nr.09 Dt.07.03.2014.Bord. Pagese znj.Meliha Ibrahimi.
    Bashkia Mat (0625) ALBTELEKOM SH.A. Mat 36,850 2014-03-21 2014-03-25 9421320012014 Sherbime telefonike Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Shkurt.Fat.Nr.717305022 Dt.28.02.2014 Nr.Klienti 310001886897.
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 9,207 2014-03-20 2014-03-25 9021320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Sig. Shoq. Punemarresi per Q.K.R-ne muaji Dhjetor V.'13.Nr.Serial K48115913J40701B.
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 1,648 2014-03-20 2014-03-25 90/321320012014 Kontribute per sigurime shendetesore Bashk. Burrel (2132001) Lik. Sig. Shend. Punedhenesi per Q.K.R-ne muaji Dhjetor V.'13.Nr.Serial K48115913J40701B.
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 1,647 2014-03-20 2014-03-25 90/121320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Sig. Shend. Punemarresi per Q.K.R-ne muaji Dhjetor V.'13.Nr.Serial K48115913J40701B.
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 14,538 2014-03-20 2014-03-25 90/221320012014 Kontribute per sigurime shoqerore Bashk. Burrel (2132001) Lik. Sig. Shoq. Punedhenesi per Q.K.R-ne muaji Dhjetor V.'13.Nr.Serial K48115913J40701B.
    Bashkia Mat (0625) ALBTELEKOM SH.A. Mat 4,643 2014-03-21 2014-03-25 9321320012014 Sherbime telefonike Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Shkurt.Fat.Nr.717140251 Dt.28.02.2014 Nr.Klienti 310000007615.
    Bashkia Mat (0625) DEGA TATIMEVE MAT Mat 9,692 2014-03-20 2014-03-25 8921320012014 Shtese page per funksionin Bashk. Burrel (2132001) Lik. Tatim page per Q.K.R-ne muaji Dhjetor V.'13.Nr. Serial K48115913J407037.
    Bashkia Mat (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,373 2014-03-19 2014-03-20 8821320012014 Shtese page per vjetersi ne pune Bashk. Burrel (2132001) Lik. Page muaji Dhjetor V.'13 per Q.K.R-ne.Liste - Pagese Nr. I Punonjesve 2.
    Bashkia Mat (0625) KF BURRELI SH.P.K Mat 800,000 2014-03-18 2014-03-20 8721320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Limit i Shpenz. per K.F Burreli muaji Mars.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 86,777 2014-03-10 2014-03-12 7721320012014 Unspecified Bashk. Burrel (2132001) Lik. Kthim kuote konv. nxen. V.K.B Nr.06 Dt.17.02.2014 Bord. Pagese Nr. i Pers. 9.