Treasury Transactions

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
    •
  • Supplier List
    •
  • 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 Manez (0707) All All 74,005,708.00 186 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 Manez (0707) EAGLE MOBILE Durres 20,515 2014-11-03 2014-11-04 19621500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGESE TELEFONI SHTATOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 854,733 2014-11-03 2014-11-04 19221500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA TETOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 179,922 2014-11-03 2014-11-04 19521500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA TETOR 2014
    Bashkia Manez (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,232,208 2014-11-03 2014-11-04 20021500012014 Uje 2150001 BASHKIA MANZE SHPENZIME UJE SHTATOR TETOR 2012
    Bashkia Manez (0707) ROLAND NANO Durres 10,000 2014-11-03 2014-11-04 19721500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA TETOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 20,515 2014-11-03 2014-11-04 19621500012014 Paga baze 2150001 BASHKIA MANZE PAGESE TELEFONI SHTATOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 277,696 2014-11-03 2014-11-04 19421500012014 Paga baze 2150001 BASHKIA MANZE PAGA TETOR 2014
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 69,280 2014-10-24 2014-10-27 19021500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE GUSHT 2014 NR KONTR 60958,60956,59904,74515,58804,59905,73685,59907,60949,60951,60950,74864 NR FAT 62777,62774,62783,62756,64337,62773,64336,62769,62772,64330,62758,64334,
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 63,767 2014-10-24 2014-10-27 19121500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE SHTATOR 2014 NR KONTR 60958,60956,59904,74515,58804,59905,73685,59907,60949,60951,60950,74864 NR FAT 43185,43193,43166,32853,43183,32857,43178,32856,43180,43182,32843,32855
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 55,135 2014-10-21 2014-10-22 18921500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE DIF KORRIK 2014 NR KONTR 30958,60956,59904,74515,58804,59905,73685,59907,60949,60951,60950,74864
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 1,116 2014-10-21 2014-10-22 18821500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE DIF QERSHOR 2014 NR KONTR 59905,,59907,,58804
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 27,713 2014-10-21 2014-10-22 18721500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE DIF MAJ 2014 NR KONTR 59905,73685,59907,60956,58804
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 132,380 2014-10-17 2014-10-20 18621500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE SHTATOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,032,000 2014-10-17 2014-10-20 18521500012014 Pagese paaftesie 2150001 BASHKIA MANZE INVALIDET SHTATOR 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-10-15 2014-10-16 18421500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET SHTATOR 2014
    Bashkia Manez (0707) KASTRATI SHA Durres 600,000 2014-10-10 2014-10-10 17721500012014 Karburant dhe vaj 2150001 BASHKIA MANZE BLERJE KARBURANT
    Bashkia Manez (0707) KASTRATI SHA Durres 147,823 2014-10-10 2014-10-10 177/121500012014 Karburant dhe vaj 2150001 BASHKIA MANZE BLERJE KARBURANT
    Bashkia Manez (0707) EAGLE MOBILE Durres 21,141 2014-10-06 2014-10-06 17621500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI PRILL-KORRIK 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-10-01 2014-10-02 17321500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA SHTATOR 2014
    Bashkia Manez (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 843,240 2014-10-01 2014-10-02 16621500012014 Uje 2150001 BASHKIA MANZE SHPENZIME UJE TE PRAPAMBETURA