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

  • Institution 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 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) "RUÇI" Mat 100,128 2017-10-03 2017-10-04 119421320012017 Sherbim per ngrohje Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje gaz te lengshem'.Fat.Tat. Nr.25 Dt.20.09.2017 Kontr. Furniz. Malli Nr.1528 Prot. Dt.19.06.2017 Urdh. Prok.Nr.181 Dt.25.04.2017.
    Bashkia Mat (0625) "ALIAJ - 79" SHPK Mat 96,000 2017-10-03 2017-10-04 119521320012017 Te tjera materiale dhe sherbime speciale Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Blerje ene kuzhine).Fat.Tat.Nr.73 Dt.21.09.2017 Urdh. Prok.Nr.476 Dt.14.09.2017 Formulari Nr.05 Dt.20.09.2017.
    Bashkia Mat (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 47,561 2017-10-03 2017-10-04 120021320012017 Shtese page per funksionin Bashk. Mat (2132001) Lik. Page muaji Shtator 2017 per Zyren e Gjendjes Civile.Liste - Pagese Nr. I Punonjesve 1.
    Bashkia Mat (0625) Ahmet Hysenlikaj Mat 161,000 2017-10-03 2017-10-04 119321320012017 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera 'Transporti i bazes mater. nga K.Z.A.Z-K.Q.V-K.Z.A.Z-K.Q.Z per zgjedhjet e vitit 2017'.Fat.Tat.Nr.14 Dt.23.06.2017 Urdh.Titullari Nr.487 Dt.21.09.2017 Formulari Nr.04 Dt.23.06.2017.
    Bashkia Mat (0625) "VLLAZNIA NDERTIM I.S" Mat 6,842,685 2017-10-03 2017-10-04 120321320012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Mat (2132001) Lik. Situac. Dt.02.10.2017 'Rik. Kanali i Derjanit,I Pjesshem'.Fat.Tat.Nr. 33 Dt.02.10.2017 Kontr. Pune Nr.2139 Prot. Dt.29.08.2017 Urdh. Prok.Nr.120 Dt.31.03.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,541 2017-09-29 2017-10-02 119121320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A14130 Fat.Nr.242115729,A14135 Fat.242114240,A12332 Fat.Nr.242112440 Dt.31.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,930 2017-09-29 2017-10-02 118821320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A12006 Fat.242116894,A12007 Fat.242107009,A100990 Fat.242116066,A12375 Fat.242114857,A14441 Fat.242114989 Dt.28.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,977 2017-09-29 2017-10-02 119221320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A12010 Fat.242106819,A14405 Fat.242121689,A12009 Fat.242106818,A101389 Fat.242116228,A12392 Fat.242115751,A18502 Fat.242115623 Dt.31.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,820 2017-09-29 2017-10-02 117221320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A15812 Fat.Nr.242107118 Dt.30.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-09-29 2017-10-02 118521320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A13272 Fat.Nr.242115000 Dt.25.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 27,386 2017-09-29 2017-10-02 118621320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A13273 Fat.Nr.242115001,A103733 Fat.Nr.242119066,A12052 Fat.Nr.242107168 Dt.26.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,930 2017-09-29 2017-10-02 119021320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A13916 Fat.Nr.242114566,A12331 Fat.Nr.242112439 Dt.30.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 20,024 2017-09-29 2017-10-02 118121320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A14250 Fat.Nr.242116736,A14167 Fat.Nr.242114161 Dt.22.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,180 2017-09-29 2017-10-02 118221320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A14292 Fat.Nr.242114913,A12033 Fat.Nr.242107313,A14291 Fat.Nr.242114912 Dt.23.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,135 2017-09-29 2017-10-02 118321320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A12032 Fat.242107312,A12016 Fat.242106823,A12015 Fat.242106822,A12031 Fat.242107311,A12029 Fat.242106837,A17633 Fat.242115574 Dt.23.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 688 2017-09-29 2017-10-02 118421320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A19780 Fat.Nr.242114755 Dt.24.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,535 2017-09-29 2017-10-02 118921320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A14129 Fat.242115728,A14134 Fat.242121513,A12019 Fat.242107316,A12018 Fat.Nr.242107315 Dt.29.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,004 2017-09-29 2017-10-02 118721320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A12464 Fat.Nr.242117037,A325 Fat.Nr.242116737 Dt.21.08.2017.
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 223,420 2017-09-28 2017-09-29 117021320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A180 Fat.Nr.242106794,A174 Fat.Nr.242106269,A181 Fat.242116814,A14279 Fat.242113966,A183 242106797,A12426 Fat.242115603,A977 242106898,A971 242106889,A970 242106888 Dt.25.08.17
    Bashkia Mat (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,264 2017-09-28 2017-09-29 117421320012017 Elektricitet 2132001 Bashk. Mat Lik. Energji elek. muaji Gusht 2017 Kontr.Nr.A17610 Fat.Nr.242115274,A3352 Fat.242116893,A12335 Fat.242112443 Dt.31.08.2017.