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
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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 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 30,722 2014-10-01 2014-10-02 17121500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE SHPENZIME TELEFONI GUSHT 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 5,375 2014-10-01 2014-10-02 17421500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHPENZIME TELEFONI, INTERNETI GUSHT 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 177,844 2014-10-01 2014-10-02 17021500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA SHTATOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 526,018 2014-10-01 2014-10-02 16921500012014 Paga baze 2150001 BASHKIA MANZE PAGA SHTATOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 27,218 2014-10-01 2014-10-02 17521500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE SHPENZIME POSTARE GUSHT 2014
    Bashkia Manez (0707) HOTI BAILIFF SERVICE Durres 9,000 2014-10-02 2014-10-02 17221500012014 Paga baze 2150001 BASHKIA MANZE DEBITORI LENA SHESHI SHTATOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,086 2014-10-01 2014-10-02 16821500012014 Shtese page per vjetersi ne pune 2150001 BASHKIA MANZE PAGA SHTATOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 30,722 2014-10-01 2014-10-02 17121500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME TELEFONI GUSHT 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 918,506 2014-10-01 2014-10-02 16721500012014 Paga baze 2150001 BASHKIA MANZE PAGA SHTATOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,057,950 2014-09-23 2014-09-24 16421500012014 Pagese paaftesie 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER INVALIDET GUSHT 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 132,380 2014-09-23 2014-09-24 16521500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE GUSHT 2014
    Bashkia Manez (0707) HOTI BAILIFF SERVICE Durres 9,000 2014-09-15 2014-09-16 15521500012014 Paga baze 2150001 BASHKIA MANZE VENDIM GJYQESOR LENA SHESHI GUSHT 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 928,818 2014-09-15 2014-09-16 15021500012014 Paga baze 2150001 BASHKIA MANZE PAGA GUSHT 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 131,660 2014-09-15 2014-09-16 14921500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE KORRIK 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 140,300 2014-09-15 2014-09-16 14821500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE QERSHOR 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 30,187 2014-09-15 2014-09-16 15121500012014 Paga baze 2150001 BASHKIA MANZE PAGA GUSHT 2014
    Bashkia Manez (0707) EDUARD ALLAMANI Durres 50,000 2014-09-15 2014-09-16 15621500012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2150001 BASHKIA MANZE VENDIM GJYQESOR FITNETE SULA GUSHT 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-09-16 2014-09-16 16321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 26,259 2014-09-15 2014-09-16 15421500012014 Paga baze 2150001 BASHKIA MANZE SHPENZIME KORRIK 2014
    Bashkia Manez (0707) BANKA CREDINS Durres 179,965 2014-09-15 2014-09-16 15321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE PAGA GUSHT 2014