Treasury Transactions

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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  • 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 Manez (0707) All All 74,005,708.00 186 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 Manez (0707) POSTA SHQIPTARE SH.A Durres 519,000 2014-12-29 2014-12-29 24521500012014 Pagese paaftesie 2150001 BASHKIA MANZE SHPERBLIM FUND VITI INVALIDET
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 54,000 2014-12-29 2014-12-29 24621500012014 Ndihme ekonomike 2150001 BASHKIA MANZE SHPERBLIM FUND VITI NDIHMA EKONOMIKE
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,366,050 2014-12-19 2014-12-22 24021500012014 Pagese paaftesie 2150001 BASHKIA MANZE PAGESE INVALIDET DHJETOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 1,344 2014-12-19 2014-12-22 24321500012014 Posta dhe sherbimi korrier 2150001 BASHKIA MANZE SHERBIM POSTAR PER NDIHMA EKONOMIKE DHJETOR 2014
    Bashkia Manez (0707) EAGLE MOBILE Durres 5,000 2014-12-19 2014-12-22 24421500012014 Sherbime telefonike 2150001 BASHKIA MANZE SHERBIM INTERNETI NENTOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 95,940 2014-12-19 2014-12-22 24221500012014 Ndihme ekonomike 2150001 BASHKIA MANZE PAGESE NDIHMA EKONOMIKE DHJETOR 2014
    Bashkia Manez (0707) DEGA TATIM TAKSA DURRES Durres 20,540 2014-12-16 2014-12-17 23321500012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET NENTOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 3,138,900 2014-12-15 2014-12-16 23921500012014 Pagese paaftesie 2150001 BASHKIA MANZE PAGESE INVALIDET NENTOR 2014
    Bashkia Manez (0707) POSTA SHQIPTARE SH.A Durres 95,940 2014-12-15 2014-12-16 24121500012014 Ndihme ekonomike 2150001 BASHKIA MANZE NDIHMA EKONOMIKE NENTOR 2014
    Bashkia Manez (0707) MAEBA Durres 281,200 2014-12-15 2014-12-16 23721500012014 Shpenz. per rritjen e AQT - varrezat 2150001 BASHKIA MANZE RRETHIMI I VARREZAVE RADE
    Bashkia Manez (0707) MAEBA Durres 930,795 2014-12-15 2014-12-16 23521500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE MIREMBAJTJE RRUGE
    Bashkia Manez (0707) REAN 95 Durres 15,000 2014-12-12 2014-12-15 23421500012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 BASHKIA MANZE SUPERVIZOR MIREMBAJTJE RRUGE
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 39,090 2014-12-11 2014-12-12 22421500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR C60958,C59904,C60949,C60951,C60950 NR FAT 650583,650581,650579,650573,650582
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/221500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 77,129 2014-12-11 2014-12-12 22321500012014 Elektricitet 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE TETOR 2014 NR KONTR C60956, C59904, C74515, C58804, C59905, C73685, C59907, C60949, C60951, C60950, C74864 NR FAT 29928,29936,29925,29927,29911,29922,29944,29933,29937,29926,29934,83802
    Bashkia Manez (0707) BANKA CREDINS Durres 335,000 2014-12-12 2014-12-12 22521500012014 Te tjera transferta tek individet 2150001 BASHKIA MANZE SHPERBLIM LINDJE
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 222/121500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) "2 - L" Durres 119,911 2014-12-11 2014-12-12 226/121500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ
    Bashkia Manez (0707) MURATI D Durres 28,800 2014-12-11 2014-12-12 22221500012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2150001 BASHKIA MANZE BLERJE MATERIALE
    Bashkia Manez (0707) "2 - L" Durres 15,000 2014-12-11 2014-12-12 226/221500012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2150001 BASHKIA MANZE BLERJE GAZ