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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 2014-11-05 2014-11-06 46021620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGE E MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 83,250 2014-11-05 2014-11-06 46221620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR PAGE E KESHILLTARE +KRYEPLEQ MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 177,474 2014-11-05 2014-11-06 46321620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR PAGE E KESHILLTARE +KRYEPLEQ MUAJIT TETOR 2014 SIPAS BORDOROSE
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 1,920 2014-11-05 2014-11-06 46521620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR TELEFON +INTERNET MUAJIO SHTATOR 2014 FT NR 718623267 DT 30.09.2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2014-11-05 2014-11-05 46121620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT TETOR 2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 1,525,548 2014-11-05 2014-11-05 45921620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT TETOR 2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,107,100 2014-11-04 2014-11-04 45721620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE E TETOR 2014 VKB 39 DT 24.10.2014 KONF PREFEKTI 2235/2 PROT DT 30.10.2014
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 239,040 2014-10-21 2014-10-28 42421620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 819 DT 30.09.2014 NR SERIAL 12210314 FH NR 21 DT 30.09.2014 SHPENZIM I MUAJIT SHTATOR 2014
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 255,528 2014-10-21 2014-10-28 42221620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 612 DT 31.07.2014 NR SERIAL 12210103 FH NR 15 DT 31.07.2014 SHPENZIM I MUAJIT KORRIK 2014
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 237,600 2014-10-21 2014-10-28 42321620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGAUR FT NR 739 DT 30.08.2014 NR SERIAL 12210233 FHYRJA NR 17 DT 30.08.2014 SHPENZIM I MUAJIT GUSHT 2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 15,665 2014-10-24 2014-10-27 45321620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 716874394 DT 31.12.2013 TELEF MUAJI DHJETOR 2013
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 2,075 2014-10-24 2014-10-27 44921620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 714894957 DT 31.03.2013 TEL MUAJI MARS 2013
    Bashkia Mamuras (2019) ALPA (K37506384R) Laç 78,300 2014-10-24 2014-10-27 44321620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR SHPENZIME PER PJESE KEMBIMI UPR NR 40 DT 25.09.2014 FT NR 32 DT 10.10.2014 SER 84279933 FH NR 25 DT 10.10.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 8,608 2014-10-24 2014-10-27 44821620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 706446970 DT 23.10.2014 TEL+INTERNET QERSHOR 2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 4,143 2014-10-24 2014-10-27 45021620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 714894786 DT 31.03.2013 TEL+INTERNET MARS 2013 TEL MUAJI MARS 2013
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 2,469 2014-10-24 2014-10-27 45621620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 706446677 DT 23.10.2014 TEL QERSHOR 2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 16,173 2014-10-24 2014-10-27 45521620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 717687026 DT 30.04.2014 TELEFON I MUAJIT PRILL 2014
    Bashkia Mamuras (2019) ALPA (K37506384R) Laç 60,500 2014-10-24 2014-10-27 44521620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR SHPENZIME PER PJESE KEMBIMI UPR NR 40 DT 25.09.2014 FT NR33 DT 10.10.2014 SER 84279933 FH NR 26 DT 10.10.2014
    Bashkia Mamuras (2019) ADIDAS - ONE Laç 240,000 2014-10-24 2014-10-27 44721620012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA MAMURRAS PAGUAR SHPENZIME PER MATERIALE PASTRIMI PER SHKOLLAT UP NR 39 DT 19.09.2014 FT NR 16 DT 06.10.2014 SER 15102266 FH NR 23 DT 06.10.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 2,064 2014-10-24 2014-10-27 45221620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 716837280 DT 31.12.2013 TEL DHJETOR 2013