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

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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 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 1,814 2017-11-24 2017-12-01 145121320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12031 Fat.Nr.244390982 Dt.26.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 71,309 2017-11-24 2017-12-01 145621320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12009 Fat.244792581,A13273 Fat.244282203,A13272 Fat.244282184,A12392 Fat.244204933,A18502 Fat.244390940,A12029 Fat.244390980 Dt.31.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 839 2017-11-24 2017-12-01 145521320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A14405 Fat.Nr.244361220 Dt.30.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,046 2017-11-24 2017-12-01 144921320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12010 Fat.Nr.244792582,A12015 Fat.Nr.244368287 Dt.24.10.2017.
    Bashkia Mat (0625) "RUÇI" Mat 100,128 2017-11-24 2017-12-01 145821320012017 Sherbim per ngrohje Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje gaz te lengshem'.Fat.Tat.Nr.47 Dt.21.11.2017 Kontr.Furniz.Malli Nr.1528 Prot. Dt.19.06.2017 Urdh.Prok.Nr.181 Dt.25.04.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-11-24 2017-12-01 144621320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12016 Fat.Nr.244361127 Dt.15.10.2017.
    Bashkia Mat (0625) GENC VUKA (K58113921O) Mat 1,314,851 2017-11-23 2017-12-01 142721320012017 Karburant dhe vaj Bashk. Mat (2132001) Lik. Blerje karburant.Fat.Tat.Nr.15 Dt.16.11.2017 Kontr. Furniz.Malli Nr.1462 Prot. Dt.12.06.2017 Urdh. Prok. Nr.181 Dt.25.04.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 15,556 2017-11-24 2017-11-30 143921320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A15812 Fat.Nr.244209193 Dt.30.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 14,985 2017-11-24 2017-11-30 143221320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A174 Fat.Nr.244539350 Dt.29.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 19,050 2017-11-24 2017-11-30 144021320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A975 Fat.Nr.244448659,A12335 Fat.Nr.244272888 Dt.31.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-11-24 2017-11-30 143121320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A17610 Fat.Nr.244539374 Dt.17.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-11-24 2017-11-30 143021320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A17633 Fat.Nr.244448690 Dt.15.10.2017.
    Bashkia Mat (0625) UJESJELLESI Mat 56,838 2017-11-23 2017-11-30 142321320012017 Uje Bashk. Mat (2132001) Lik. Uje muaji Tetor 2017 Fat.Tat.Nr.376 Dt.31.10.2017 Kontr.Nr.11211,8076,13196,8072,8073,8074,8075,8087-1,8012,8013,8014,8015,8016,8017,8018,8019,8020,8021,8022,8028,8030.
    Bashkia Mat (0625) BANKA CREDINS Mat 59,410 2017-11-24 2017-11-30 144421320012017 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Nentor 2017.Liste - Pagese Nr. I Perf. 5.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,131 2017-11-24 2017-11-30 143721320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12329 Fat.Nr.244267332,A12328 Fat.Nr.244267331 Dt.28.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 173,557 2017-11-24 2017-11-30 143521320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A970 Fat.Nr.244448654,A972 Fat.Nr.244448656,A971 Fat.Nr.244448655,A977 Fat.Nr.244448661,A3352 Fat.Nr.244379254 Dt.26.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 75,109 2017-11-24 2017-11-30 143421320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A1966 Fat.Nr.244433456,A2726 Fat.244532816,A1965 Fat.244433455,A1967 Fat.244433457,A102902 Fat.Nr.244272828 Dt.25.10.2017.
    Bashkia Mat (0625) POSTA SHQIPTARE SH.A Mat 1,083,530 2017-11-24 2017-11-30 144121320012017 Pagese paaftesie Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Nentor e Njes. Administr. Burrel.Permbl. Bord. Pagese Nr. i Perf. 273.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 119,378 2017-11-24 2017-11-30 143821320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A181 Fat.Nr.244539356,A180 Fat.Nr.244539355,A14279 Fat.Nr.244539365,A183 Fat.Nr.244539358 Dt.29.10.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 68,037 2017-11-24 2017-11-30 143621320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Tetor 2017 Kontr.Nr.A12053 Fat.Nr.244379356,A3889 Fat.Nr.244539183,A12426 Fat.Nr.244546428 Dt.27.10.2017.