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 Mamuras (2019) All All 252,778,326.00 503 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 Mamuras (2019) ERSI/M Laç 15,600 2014-12-11 2014-12-12 54321620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 UP NR 42 DT 30.10.2014 KONTRATE NR 2215/4 DT 14.11.2014 LIC NR MK11742 KOLAUD I OBJEKTIT KANALIZ I UJRAVE TE ZEZA KODRA E VRESHTIT
    Bashkia Mamuras (2019) ERSI/M Laç 28,800 2014-12-11 2014-12-12 54221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR FATURE NR 07 DT 02.12.2014 NR SERIE 16666459 UP NR 45 DT 05.11.2014 KONTRATE NR 2245/5 DT 14.11.2014 LIC NR MK 11742 KOLAUDIM OBJEKTI NDERTIM I KOLEKTORIT TE UJRAVE TE ZEZA F MAMURRAS
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-12-11 2014-12-12 53221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927835 DT 11.11.2014 KOD E097512
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-12-11 2014-12-12 53021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927819 DT 11.11.2014 KOD E087514
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-12-11 2014-12-11 52521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927824 DT 11.11.2014 KOD E095963
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,292 2014-12-11 2014-12-11 52121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927817 DT 11.11.2014 KOD E087516
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,895 2014-12-11 2014-12-11 52621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927818 DT 11.11.2014 KOD E087515
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,862 2014-12-11 2014-12-11 52321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927829 DT 11.11.2014 KOD E094786
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,861 2014-12-11 2014-12-11 52221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927825 DT 11.11.2014 KOD E094501
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,140 2014-12-11 2014-12-11 52721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927827 DT 11.11.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,401 2014-12-11 2014-12-11 52421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 616983376 DT 20.10.2014 KOD E095929
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 54,599 2014-12-11 2014-12-11 52021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI FT NR 617927820 DT 11.11.2014 KOD E096061
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 2,688 2014-12-10 2014-12-11 53621620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR FATURE NR 313 DT 30.11.2014 NR SESRIE 12589694
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-12-09 2014-12-10 51821620012014 Uje BASHKIA MAMURRAS PAGUAR FT NR 507 DT 29.11.2014 NR SERIAL 18147804
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-12-09 2014-12-10 51621620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FATURE NR 138 DT 30.11.2014 NR SERIE 16357264 ROJE PRIVATE MUAJI NENTOR 2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,096,800 2014-12-04 2014-12-05 51421620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE MUAJI NENTOR 2014 VKVB NR 43 DT 24.11.2014 KONFIFRM PREFEKTI NR 2417/1 DT 01.12.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,623,025 2014-12-02 2014-12-03 51321620012014 Pagese paaftesie BASHKIA MAMURRAS PAGUAR PAAK NENTOR 2014
    Bashkia Mamuras (2019) LUFI-TRANG Laç 468,000 2014-12-02 2014-12-02 51221620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURAS PAGUAR UP NR 46 DT 07.11.2014 FATURE NR 1 DT 02.12.2014 NR SERIAL 18658301 SITUACION PER MIREMBAJTJE KANALESH TE UJRAVE TE ZEZA FUSH MAMURRAS
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 174,825 2014-12-02 2014-12-02 51221620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAJI NNETOR 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,577,256 2014-12-02 2014-12-02 50821620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT NENTOR 2014