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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,376 2014-10-21 2014-10-22 43021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616331432 DT 01.10.2014 KONTR NR E095929
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 2,618 2014-10-21 2014-10-22 43421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 615789529 DT 21.09.2014 KONTR NR E100539
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 9,861 2014-10-21 2014-10-22 42821620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI ELEKTRIKE FT NR 616741653 DT 12.10.2014 KONTR NR E094501
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 7,300,550 2014-10-20 2014-10-21 42021620012014 Pagese paaftesie BASHKIA MAMURRAS PAK MUAJI TETOR 2014
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 29,600 2014-10-17 2014-10-21 41921620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARELTARE 10% SHTATOR 2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 196,578 2014-10-10 2014-10-17 40321620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR SHPENZIME ROJE PRIVATE SHTATOR 2014 FT NR 106 DT 30.09.2014 SER 16357332
    Bashkia Mamuras (2019) "BRIANZA -2" Laç 468,000 2014-10-10 2014-10-14 40221620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME PER VIZIM RRUGE ME BOJE BIKOMPONENT T=12 CM UP NR 34 DT 05.09.2014 FT NR 02 DT 09.10.2014 SER 05366802
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 340 2014-10-10 2014-10-13 40921620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI TE KORRIKUT NR KON E095963 NR FT 614034611 DT 30.07.2014
    Bashkia Mamuras (2019) POSTA SHQIPTARE SH.A Laç 2,940 2014-10-10 2014-10-13 40821620012014 Posta dhe sherbimi korrier BASHKIA MAMURRAS PAGUAR SHERBIM POSTAR SHTATOR 2014 FT NR 251 DT 30.09.2014 SER 12589624
    Bashkia Mamuras (2019) LUFI-TRANG Laç 456,000 2014-10-10 2014-10-13 40021620012014 Shpenzime per mirembajtjen e objekteve specifike BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE MATERIALE NDERTIMI TE NDRYSHME UP NR 35 DT 09.09.2014 FOF FT 29 DT 09.10.2014 ,29/1 DT 09.10.2014 SER 41065194,41065195 FH NR DT 09.10.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 6,215 2014-10-10 2014-10-13 41121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI TE KORRIKUT NR KON E100898 FT 613922250 DT 28.07.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 3,277 2014-10-10 2014-10-13 41021620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR ENERGJI TE KORRIKUT NR KON E100539 nr ft 613221188
    Bashkia Mamuras (2019) LUFI-TRANG Laç 198,000 2014-10-10 2014-10-13 40121260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGUAR SHPENZIME PER BLERJE KAPAK PUSETASH UP NR 38 DT 19.09.2014 FOF FT NR 28 DT 03.01.2014 SER 41065193 FH NR DT 03.10.2014
    Bashkia Mamuras (2019) KOÇEKU-GLASS Laç 240,000 2014-10-06 2014-10-08 39821620012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA MAMURRAS PAGUAR UP NR 37 DT 11.09.2014 FTESE PER OFERTE FAT NR 53 DT 26.09.2014 FH NR 18 DT 26.09.2014 NR SERIE 17102103
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 29,700 2014-10-06 2014-10-08 39921620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS PAGUAR ZOTIN GAZMIR KORBI SIPAS KONTRATES NR 847/1 PROT 01.12.2011
    Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-10-02 2014-10-03 39721260012014 Uje BASHKIA MAMURRAS LIKUJDUARSHPENZIME PER UJE FT NR 412 DT 30.09.2014NR SERIE 16419956
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 267,793 2014-10-02 2014-10-03 39321620012014 Paga baze BASHKIA MAMURRAS PAGUAR PAGAT SIPAS BORDOROSE SE APARATIT DHE RRUGE KANALIZIMEVE E MUAJIT SHTATOR 2014 GJITHSEJ 8 PUNONJES
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,091,900 2014-10-01 2014-10-02 39121620012014 Ndihme ekonomike BASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE E SHTATOR 2014 VKB 35 DT 26.09.2014 KONF PREFEKTI 1997/1 DT 30.09.2014
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 77,960 2014-10-02 2014-10-02 39421620012014 Shtese page per funksionin BASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 83,250 2014-10-02 2014-10-02 39621620012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA MAMURRAS PAGUAR KESHILLTARE E KRYEPLEQE E MUAJIT SHTATOR 2014