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) NDERMARJA UJESJELLSIT LAC Laç 72,050 2014-12-30 2014-12-31 61421620012014 Uje BASHKIA MAMURRAS PAGUAR FATURE NR 555 DT 30.12.2014 NR SERIAL 18147899
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 44,999 2014-12-30 2014-12-31 61721620012014 Materiale per funksionimin e pajisjeve te zyres BASHKIA MAMURRAS PAGUAR FATURE NR 37 DT 26.12.2014 NR SERI 1110547 FH 39 DT 26.12.2014 UP NR 59 DT 16.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 1,060,416 2014-12-29 2014-12-31 61421620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 607352906 DT 17.01.2014 UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) ATLANTIK 3 Laç 62,400 2014-12-30 2014-12-31 61621620012014 Blerje dokumentacioni BASHKIA MAMURRAS PAGAUR FATURE NR 54 DT 09.12.2014 FTESE PER OFERTE FATURE NR 230 DT 30.12.2014 NR SERIE 09506839 FH NR 40 DT 30.12.2014
    Bashkia Mamuras (2019) "SAFE" / TIRANE Laç 255,552 2014-12-30 2014-12-31 61521620012014 Sherbime te sigurimit dhe ruajtjes BASHKIA MAMURRAS PAGUAR FATURE NR 158 DT 29.12.2014 NR SERIAL 16357284 ROJE PRIVATE DHJETOR 2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 289,248 2014-12-29 2014-12-30 61321620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BU0E 280080094456 FATURE NR 613205680 DT 11.07.2014 LIKUJDIM PJESOR I FATURES UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,646,000 2014-12-29 2014-12-30 60721620012014 Te tjera transferta tek individet BASHKIA MAMURRAS PAGUAR SHPERBLIM NE FUND TE VITIT SIPAS VKM NR 861 DT 17.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 517,824 2014-12-29 2014-12-30 61221620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE NR BUOE280080094456 FATURE NR 612032582 DT 13.06.2014 UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE Laç 5,000 2014-12-29 2014-12-30 60421620012014 Grant per femije te lindur BASHKIA MAMURRAS PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPSA SHKRESES NR 8639/1 15 DT 21.11.2014 TE MPB
    Bashkia Mamuras (2019) AE GRUP Laç 159,600 2014-12-26 2014-12-30 60721620012014 Pjese kembimi, goma dhe bateri BASHKIA MAMURRAS PAGUAR UP NR 65 DT 17.12.2014 FTESE PER OFERTE FATURE NR 14 DT 26.12.2014 NR SERIE 18643714 FH NR 38 DT 26.12.2014
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 443,175 2014-12-29 2014-12-30 61021620012014 Elektricitet 2162001 Bashkia Mamurras paguar kontrate nr BU0E280080094456 fature nr 609685949 dt 12.04.2014 likujdim pjesor i fatures se Ujesjellesi Zheje
    Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A Laç 375,000 2014-12-29 2014-12-30 60521620012014 Grant per femije te lindur BASHKIA MAMURRAS PAGUAR SHPERBLIM PER FEMIJE TE LINDUR SIPSA SHKRESES NR 8639/1 15 DT 21.11.2014 TE MPB
    Bashkia Mamuras (2019) ATLANTIK 3 Laç 154,800 2014-12-26 2014-12-30 60421620012014 Blerje dokumentacioni BASHKIA MAMURRAS PAGUAR UP NR 44 DT 30.1.2014 FTESE PER OFERTE FAT NR 224 DT 24.12.2014 NR SERIE 09506833 FH NR 37 DT 24.12.2014
    Bashkia Mamuras (2019) BANKA E TIRANES Laç 2,076,400 2014-12-29 2014-12-30 60921620012014 Ndihme ekonomike BASHKIA MAMURAS PAGUAR NDIHME EKONOMIKE MUAJI DHJETOR 2014 VKK NR 76 DT 19.12.2014 KONFIRM NR 2619/1 DT 24.12.2014
    Bashkia Mamuras (2019) FLORA GJINAJ Laç 359,999 2014-12-26 2014-12-30 60321620012014 Shpenzime per aktivitete sociale per personelin BASHKIA MAMURTRAS PAGUAR UP NR 63 DT 17.12.2014 FATURE NR 31 DT 22.12.2014 FATURE NR 1110277 FH NR 36 DT 22.12.2014 PV MARRJE NE DOREZIM
    Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN Laç 13,200 2014-12-29 2014-12-30 60621620012014 Shpenzime te tjera qiraje BASHKIA MAMURRAS PAGUAR TATIM QERA TOKE
    Bashkia Mamuras (2019) AMG-AL Laç 243,600 2014-12-26 2014-12-30 60621620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMURRAS PAGAUR UP NR 64 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIAL 18657426
    Bashkia Mamuras (2019) AMG-AL Laç 186,000 2014-12-26 2014-12-30 60521620012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA MAMUARRAS PAGUAR UP NR 62 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIE 18657425
    Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 762,048 2014-12-29 2014-12-30 61121620012014 Elektricitet 2162001 BASHKIA MAMURRAS PAGUAR KONTRATE BU0E280080094456 FATURE NR 610762674 DT 12.05.2014 UJESJELLESI ZHEJE
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 6,000 2014-12-17 2014-12-23 603216220012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FAT NR 27 DT 10.07.2014 NR SERIE 09959216 KONTRATE DT 13.06.2014 LICENCE NR MK 1846/3 NJOFTIM PER PERFUNDIM PUNEMESH