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) POSTA SHQIPTARE SH.A Mat 325,000 2014-11-24 2014-11-25 52521320012014 Te tjera transferta tek individet Bashk. Burrel (2132001) Lik. Shpenz. per shperblim lindjeje Periudha Qershor - Nentor 2011.Permbl. Bord. Pagese Nr. I Perf. 65.
    Bashkia Mat (0625) ARBEN ÇOLLAKU Mat 3,510 2014-11-25 2014-11-25 52921320012014 Sherbime te printimit dhe publikimit Bashk. Burrel (2132001) Lik. Sherbime te printimit e publik. Fat.Nr.83 Dt.12.11.2014 Urdh. Titullari Nr.157 Dt.12.11.2014.
    Bashkia Mat (0625) KLAJGER KONSTRUKSION Mat 4,348,872 2014-11-24 2014-11-25 52721320012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Burrel (2132001) Lik. Situac. Nr.01 Objekt "Rik. i Fasadave te Pallatave Rruga Kuvendi i Dukagjinit".Fat.Nr.192 Dt.10.11.2014 Kontr. Punime Nr.1543 Prot. Dt.14.10.2014 Urdh. Prok. Nr.98 Dt.21.08.2014.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 3,024,100 2014-11-24 2014-11-25 52821320012014 Ndihme ekonomike Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 716.
    Bashkia Mat (0625) ERALD-G (K36306784K) Mat 36,000 2014-11-24 2014-11-25 52421320012014 Te tjera transferime korrente Bashk. Burrel (2132001) Lik. Shpenz. per Superv. te Objek. "Kolektori i Ujrave te Zeza Lagjja Pjeter Budi Burrel".Fat.Nr.09 Dt.04.11.2014 Urdh. Prok. Nr.115 Dt.11.09.2014.
    Bashkia Mat (0625) TE ELECTRONICS Mat 65,640 2014-11-21 2014-11-24 52221320012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Burrel (2132001) Lik. Shpenz. per mirmbajtje paisje zyre (Rip. Fotokopjuesi).Fat.Nr.726 Dt.24.10.2014 Urdh. Prok. Nr.143 Dt.20.10.2014 Situac. Dt.24.10.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 14,831 2014-11-21 2014-11-24 51921320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Tetor Fat.Nr.617288983 Kontr.Nr.A972.Fat.Nr.617288988 Kontr.Nr.A17633.Fat.Nr.617288981 Kontr.Nr.A975.Fat.Nr.617286734 Kontr.Nr.A1965.Fat.Nr.617286705 Kontr.Nr.A180 Dt.26.10.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 43,191 2014-11-21 2014-11-24 51721320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Tetor Fat.Nr.617935178 Kontr.Nr.A15812.Fat.Nr.617928538 Kontr. Nr.A14441.Fat.Nr.617928534 Kontr. Nr.A12335 Dt.11.11.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 21,489 2014-11-21 2014-11-24 52121320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Tetor Fat.Nr.617935176 Kontr.Nr.A3352.Fat.Nr.617935179 Kontr.Nr.A12328.Fat.Nr.617935180 Kontr.Nr.A12329.Fat.Nr.617927580 Kontr.Nr.A1966 Dt.11.11.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 84,346 2014-11-21 2014-11-24 51821320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Tetor Fat.Nr.617286722 A1971.Fat.Nr.617286696 A17610.Fat.Nr.617286699 Kontr.Nr.A174.Fat.Nr.617286707 Kontr.Nr.2726.617288986 A970.617288980 A971.617286704 A181.617286698 A14279 Dt.26.10.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 168,215 2014-11-21 2014-11-24 52021320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Tetor Fat.Nr.617286703 Kontr.Nr.A183.Fat.Nr.617288987 Kontr.Nr.A977.Fat.Nr.617286724 Kontr.Nr.A14167.Fat.Nr.617286720 Kontr.Nr.A12426 Dt.26.10.2014.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,030 2014-11-21 2014-11-24 52321320012014 Elektricitet 2132001 Bashk. Burrel Lik. Energji elek. muaji Tetor Fat.Nr.616983493 Kontr.Nr.A3888.Fat.Nr.616983492 Kontr.Nr.A3889 Dt.20.10.2014.
    Bashkia Mat (0625) ERDIS Mat 30,000 2014-11-20 2014-11-21 51021320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 40,800 2014-11-20 2014-11-21 51621320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mishi.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 87,132 2014-11-20 2014-11-21 50821320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) K A D R A Mat 39,517 2014-11-20 2014-11-21 51221320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Ushqime.Fat.Nr.136 Dt.01.11.2014 Kontr. Furniz. Nr.411 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 184,832 2014-11-20 2014-11-21 51321320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Bylmetra.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.410 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 60,000 2014-11-20 2014-11-21 50921320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Fruta - Perime.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.409 Dt.21.03.2014.
    Bashkia Mat (0625) NELSA Mat 60,000 2014-11-20 2014-11-21 51521320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Mishi.Fat.Nr.384 Dt.31.10.2014 Kontr. Furniz. Nr.407 Dt.21.03.2014.
    Bashkia Mat (0625) ERDIS Mat 33,648 2014-11-20 2014-11-21 51121320012014 Furnizime dhe sherbime me ushqim per mencat Bashk. Burrel (2132001) Lik. Shpenz. Blerje Buke.Fat.Nr.087 Dt.31.10.2014 Kontr. Furniz. Nr.408 Dt.21.03.2014.