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 Kamez (3535) All All 1,008,021,589.00 704 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 Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,208 2014-12-30 2014-12-31 59321660012014 Elektricitet 2166001 Bashkia Kamez Lik energji Fatura permbledhese Kont:K623445,k6233376,k447514,k449199,k626986,k449624,k447515,k448430,k448429,k449195
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,392 2014-12-30 2014-12-31 59421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K449190,K450625,K620108 tetor 2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 113,184 2014-12-30 2014-12-31 60821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.61,62 dt.11.12.2014 seria 09959407,09959408 kont.215 dt.04.04.2013 sit. perf.01.12.2014 dhe sit. perf17.11.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-30 2014-12-31 61321660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje gazeta, kont ne vazhdim 93dt.05.04.2014 pv.29.12.2014 fat.50 dt.29.12.2014 seria 6711850 fh. nr.118 dt.29.12.2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 66,000 2014-12-30 2014-12-31 610121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.63 dt.11.12.2014 seria 09959409 kont.07.03.2013 sit. perf.dt.05.08.2013
    Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 126,204 2014-12-30 2014-12-31 60321660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.18 dt.26.12.2014 seria 19466167 fat.40 dt.16.12.2013 seria 06922741 urdh.304 dt.20.12.2014 kont 259 dt.05.04.2013 sit. perf.20.10.2014
    Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 128,160 2014-12-30 2014-12-31 60221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punimesh fat.37 dt.16.12.2013 s06922738 urdh. lik 306 dt.20.12.2014 kont.287 dt.05.04.2013 sit. perf.28.06.2013
    Bashkia Kamez (3535) TESLA VIZION Tirane 26,684 2014-12-30 2014-12-31 61421660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudim punime kont.106 dt.04.04.2011 akt kolaudim fat.09 dt.07.04.2014 seria 09456109
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 36,855 2014-12-31 2014-12-31 61721660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Nderlidhesa bordero nentor 2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 6,667 2014-12-30 2014-12-31 60621660012014 Shpenzime per honorare Bashkia Kamez Honorare grupi tatim ne burim permb. bordero nentor 2014 urdher 280 dt.03.12.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 331,695 2014-12-31 2014-12-31 61621660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Nderlidhesa bordero nentor 2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 30,000 2014-12-30 2014-12-31 612121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.60 dt.11.12.2014 seria 09959406kont.309 dt.08.04.2013 sit. perf.30.12.2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 50,400 2014-12-30 2014-12-31 611121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.64 dt.11.12.2014 seria 09959410 kont.07.03.2013 sit. perf.dt.05.06.2013
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 78,786 2014-12-30 2014-12-31 60921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.59 dt.11.12.2014 seria 09959405 kont.215 dt.04.04.2013 sit. perf.01.12.2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 72,000 2014-12-30 2014-12-31 6091121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres fat.65dt.11.12.2014 seria 09959411 kont.07.03.2013 sit. perf.dt.05.12.2014
    Bashkia Kamez (3535) TESLA VIZION Tirane 45,600 2014-12-30 2014-12-31 61521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punime kont nr,372 dt.21.06.2013 ne vazhdim akt kolaudim 372 dt.21.06.2013 fat.13 dt.07.04.2014 seria 09456113 up.372 dt.14.06.13 rap. vl21.06.2013 shk. sjellje me vonese bllok. fondesh
    Bashkia Kamez (3535) "PALMA CONSTRUCION" Tirane 126,960 2014-12-30 2014-12-31 60121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime rr. paqesori Frutikulturefat38 dt.16.12.2013 seria 06922739 urdh.305 dt.20.12.2014 up. 148/1 dt.25.03.13 kont.263 dt.05.04.13 sit perf.14.06.2013
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,788,400 2014-12-30 2014-12-30 60421660012014 Pagese paaftesie Bashkia Kamez Ndihme ekonomike dhjetor 2014 vkb. 62 dt.14.12.2014
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,000,000 2014-12-29 2014-12-30 58821660012014 Pagese paaftesie Bashkia Kamez Paaftesia dhjetor 2014 bordero dhjetor shperb. fund vitit
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-12-29 2014-12-30 58921660012014 Sherbime telefonike Bashkia Kamez Telefon fat Dhjetor 2014 kod 5212469958100000