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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-27 2018-12-28 158621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A141501 Fat.Nr.303532004 Dt.30.11.2018.
    Bashkia Mat (0625) RAIFFEISEN BANK SH.A Mat 95,778 2018-12-27 2018-12-28 159421320012018 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.18.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,468 2018-12-26 2018-12-27 149021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000174 Fat.Nr.303130853 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012007 Fat.Nr.302927502 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 152021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A103733 Fat.Nr.302930415 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 126,755 2018-12-26 2018-12-27 153221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000977 Fat.Nr.303535990 Dt.25.11.2018.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,600,000 2018-12-26 2018-12-27 148921320012018 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Mat (2132001) Lik. Ndihme financiare per familjet e demtuara nga termeti i Dt.11.08.2018.V.K.B Nr.60 Dt.07.09.2018 Konf.Pref.Nr.1407/1 Prot.Dt.19.09.2018 Permbl. Bord. Pagese Nr. I Perf.109.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,478 2018-12-26 2018-12-27 153321320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A001965 Fat.Nr.303107537 Dt.28.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 149621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A12392 Fat.Nr.302771503 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A013272 Fat.Nr.302926142 Dt.27.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 153121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000975 Fat.Nr.303533852 Dt.30.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 117 2018-12-26 2018-12-27 156021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012375 Fat.Nr.303113253 Dt.26.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151321320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012031 Fat.Nr.302924185 Dt.29.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 117 2018-12-26 2018-12-27 150121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A15812 Fat.Nr.302710131 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151721320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012018 Fat.Nr.302931097 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151921320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A014135 Fat.Nr.302930890 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 155821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012332 Fat.Nr.303528736 Dt.30.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 150921320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A141501 Fat.Nr.302930436 Dt.25.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012331 Fat.Nr.302928519 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,301 2018-12-26 2018-12-27 155521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012328 Fat.Nr.303537906 Dt.30.11.2018.