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) RAIFFEISEN BANK SH.A Laç 242,622 2014-12-02 2014-12-02 50921620012014 Shtese page per vjetersi ne pune BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2014-12-02 2014-12-02 51021620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT NENTOR 2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 83,250 2014-12-02 2014-12-02 51121620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAJI NNETOR 2014
    Bashkia Mamuras (2019) ERSI/M Laç 36,600 2014-11-19 2014-11-27 48721620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 6 DT 04.11.2014 SER 16666456 KONTRATE DT 18.08.2014 KOLAUDIM PUNIMESH RIKONSTRUKSION I SHKOLLES NR 2 MAMURRAS
    Bashkia Mamuras (2019) JUNIK Laç 10,112,186 2014-11-26 2014-11-27 49021620012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MAMURRAS LIKUJD FATUREN NR 25 DT 25.11.2013 NR SERIE 11077679 DETYRIM I PRAPAMBETUR KONTRATE NR PROT 364/5 DT 26.08.2013 SITUAC NR 2
    Bashkia Mamuras (2019) JUNIK Laç 378,115 2014-11-26 2014-11-27 49121620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS LIKUJDUAR FATURE NR 43 DT 13.09.2013 KONTRATE NR 364/5 DT 26.08.2013 NR SERIAL 03260148 PREVENT ,SITUAC NR 1 LIKUJDUAR DIFERENCE E MBETUR
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 8,400 2014-11-19 2014-11-27 48621620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 4 DT 01.03.2014 SER 09959193 KONTR DT 13.08.2014 KOLAUDIM TE PUNIMEVE "LYRJE SHKOLLE E MEREMETIM "
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 100,800 2014-11-19 2014-11-27 48521620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 33 DT 26.09.2014 SER 09959224 KONTRATE DT 26.08.2014 MBIKQYRJE PUNIMESH "RIKONSTRUKSION SHKOLLA NR 2 LIKUIDIM PJESOR
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 239,040 2014-11-19 2014-11-27 48821620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 885 DT 31.10.2014 SER 12210233 FH NR 29 DT 30.10.2014 KARBURANT MUAJIT TETOR 2014
    Bashkia Mamuras (2019) JONIX Laç 820,355 2014-11-13 2014-11-20 47221620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 11 DT 31.10.2014 SER 15956106 SITUACION I TETOR 2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 50,000 2014-11-17 2014-11-19 48221620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR VKB NR 38 DT 24.10.2014 KONFIRM PREFEKTI NR 2235 DT 30.10.2014PERDORIM I FONDIT REZERVE
    Bashkia Mamuras (2019) LUFI-TRANG Laç 31,392 2014-11-17 2014-11-19 48121620012014 Shpenzime per mirembajtjen e objekteve ndertimore bashkia mamurras paguar ft nr 26 dt 01.10.2014 kontrate nr 771/14 dt 14.08.2014 nr serie 41065191 up nr5 15 dt 25.06.2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 28,969 2014-11-17 2014-11-19 47821620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR TATIM TE KESHILLTARE+KRYEPLEQ TETOR 2014
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 3,024 2014-11-17 2014-11-19 48021620012014 Posta dhe sherbimi korrier BASHKIA MAMAURRAS PAGUAR SHPENZIME POSTE FT NR 281 DT 31.10.2014 NR SERIE 12589655
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 1,920 2014-11-13 2014-11-19 47021620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR FT NR SER 718795212 DT 31.10.2014 MUAJI SHTATOR 2014 TEL 35556125346
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-11-12 2014-11-19 46921620012014 Uje BASHKIA MAMURRAS PAGUAR SHPENZIME UJI PER MUAJIN TETOR 2014 FT NR 460 DT 31.10.2014 SER 18147804
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 1,920 2014-11-13 2014-11-19 47121620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR FT NR 718818529 DT 31.10.2014 TELEFON MUAJI TETOR 2014 TEL NR 35556125411
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-11-12 2014-11-13 46821620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS LIKUIDIM ROJE PRIVATE TETOR 2014 FT NR 125 DT 30.10.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 24,757 2014-11-05 2014-11-06 46721620012014 Te tjera materiale dhe sherbime speciale BASHKIA MAMURRAS PAGUAR TELEFON +INTERNET MUAJI PRILL2013 FT 714965089 DT 30.04.2013
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 13,918 2014-11-05 2014-11-06 46621620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR TELEFON +INTERNET MUAJIO SHTATOR 2014 FT NR 718654922 DT 30.09.2014