Treasury Transactions

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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.

    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) ALBTELEKOM SH.A. Laç 1,920 2014-10-24 2014-10-27 45121620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 714965241 DT 30.04.2013 TEL PRILL 2013
    Bashkia Mamuras (2019) JONIX Laç 827,142 2014-10-24 2014-10-27 44421620012014 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR SHPENZIME PER PASTRIM GJELBERIM SITUACION I SHTATORIT FT NR 10 DT 30.09.2014 SER 15956104
    Bashkia Mamuras (2019) ALPA (K37506384R) Laç 158,100 2014-10-24 2014-10-27 44621620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR SHPENZIME PER PJESE KEMBIMI UPR NR 40 DT 25.09.2014 FT NR 42 DT 23.10.2014 SER 84279943 FH NR 28 DT 23.10.2014
    Bashkia Mamuras (2019) ALBTELEKOM SH.A. Laç 2,064 2014-10-24 2014-10-27 45421620012014 Sherbime telefonike BASHKIA MAMURRAS PAGUAR SHPENZIME PER TELEFONI FT NR 717651295 DT 30.04.2014
    Bashkia Mamuras (2019) BAMI Laç 381,066 2014-10-23 2014-10-23 44221620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMUARRAS PAGUAR UP NR 14 NR 713 PROT DT 10.06.2014 KONTRATE NR PROT 713/16 DT 11.09.2014 FAT NR 57 DT 11.10.2014 NR SERIE 85628179 SITUAC NR 1 TVSH LOTI I III
    Bashkia Mamuras (2019) BAMI Laç 824,296 2014-10-22 2014-10-23 44121620012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA MAMURRAS PAGUAR UP NR 14 NR713 DT 10.06.2014 KONTR NR 713/12 DT 11.09.2014 FAT NR 56 DT 11.10.2014 NR SERIE 85628178 SITUAC NR 2
    Bashkia Mamuras (2019) M.RRYCI SHPK Laç 255,528 2014-10-21 2014-10-23 42121620012014 Karburant dhe vaj BASHKIA MAMURRAS PAGUAR FT NR 474 DT 30.06.2014 NR SERIAL 12210475 FH NR 12 DT 30.06.2014 QERSHOR 2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,301 2014-10-21 2014-10-22 43521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 616331212 DT 01.10.2014 KONTR NR 094440
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-21 2014-10-22 43921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 616741655 DT 12.10.2014 KONTR NR E088064
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,467 2014-10-21 2014-10-22 44021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 616492716 DT 10.10.2014KONTRATE NR E087513
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-21 2014-10-22 42621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616741656 DT 12.10.2014 KONTR NR E088621
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,704 2014-10-21 2014-10-22 42721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616331208 DT 01.10.2014 KONTR NR E087516
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-21 2014-10-22 43621620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 616741650 DT 12.10.2014 KONTR NR E87514
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-21 2014-10-22 43121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616741652 DT 12.10.2014 KONTR NR E095963
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,862 2014-10-21 2014-10-22 42921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616741657 DT 12.10.2014 KONTR NR E094786
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 52,146 2014-10-21 2014-10-22 42521620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616331210 DT 01.10.2014 KONTR NR E096061
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-21 2014-10-22 43721620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 616741995 DT 12.10.2014 KONTR NR E100898
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 4,300 2014-10-21 2014-10-22 43821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR FT NR 616741663 DT 12.10.2014 KONTR NR E097512
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 7,895 2014-10-21 2014-10-22 43221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616741649 DT 12.10.2014 KONT NR E087515
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,964 2014-10-21 2014-10-22 43321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616331215 DT 01.10.2014 KONTR NR E094788