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
    •
  • 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 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 10,902 2018-12-26 2018-12-27 152821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000970 Fat.Nr.303131768 Dt.26.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 156121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012392 Fat.Nr.303122670 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,796 2018-12-26 2018-12-27 149321320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A12009 Fat.Nr.302912640 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 150621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A019091 Fat.Nr.302926131 Dt.23.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 150821320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A014250 Fat.Nr.302930038 Dt.25.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,189 2018-12-26 2018-12-27 152421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000180 Fat.Nr.303136821 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,721 2018-12-26 2018-12-27 155121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012033 Fat.Nr.303533261 Dt.30.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 155221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012050 Fat.Nr.303117340 Dt.26.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,123 2018-12-26 2018-12-27 155421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012053 Fat.Nr.303533342 Dt.30.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 152121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012332 Fat.Nr.302930725 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 119,884 2018-12-26 2018-12-27 152621320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000183 Fat.Nr.303534847 Dt.29.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 17,135 2018-12-26 2018-12-27 153021320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A000972 Fat.Nr.303145598 Dt.26.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,995 2018-12-26 2018-12-27 153421320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A001966 Fat.Nr.303107854 Dt.27.11.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151221320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A000975 Fat.Nr.302924387 Dt.27.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 151521320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A013273 Fat.Nr.302923741 Dt.31.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-26 2018-12-27 150721320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A012016 Fat.Nr.302925674 Dt.24.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 59,807 2018-12-26 2018-12-27 149121320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A12426 Fat.Nr.302699807 Dt.29.10.2018.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,611 2018-12-26 2018-12-27 156321320012018 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012464 Fat.Nr.303133750 Dt.23.11.2018.
    Bashkia Mat (0625) KRYQI I KUQ SHQIPTAR Mat 40,000 2018-12-26 2018-12-27 148721320012018 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Tetor 2018.Akt-Marrveshje Nr.11 Dt.03.01.2018 V.K.B Nr.75 Dt.29.12.2017 Konf. Pref. Nr.12/1 Prot. Dt.09.01.2018.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 4,476,000 2018-12-26 2018-12-27 148621320012018 Ndihme ekonomike Bashk. Mat (2132001) Lik. Shperblim per festat e fund vitit 2018 per pers. qe marrin Ndihme ekonomike.V.K.M Nr.754 Dt.19.12.2018 Permbl. Bordoro Pagese Nr. I Perf. 1492.