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
  • 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) TESLA VIZION All 416,449.00 7 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) 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) 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) TESLA VIZION Tirane 57,600 2014-10-07 2014-10-08 38921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres punime urdher 241 dt.29.09.2011up.151 dt.26.03.13,rap. vleresimi 01.04.13 njf.fit.01.04.13 kont nr.195 dt.04.04.13 sit perf.07.07.2014 fat.02 dt.20.06.2014 seria 09456102akt.kol.dt.07.07.2013
    Bashkia Kamez (3535) TESLA VIZION Tirane 42,000 2014-10-07 2014-10-08 38721660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyrje hapje hapsira urdher239 dt.29.09.2014 up.369 dt.20.06.2013 rap. vler.21.06.13 njof fit.21.06.13 kont.373 dt.21.06.13 sit.perf.11.07.2014 fat.12 dt.07.04.2014 seria 09456112 shkrese fat.sjelle me vonese arsyeja fond
    Bashkia Kamez (3535) TESLA VIZION Tirane 13,415 2014-10-07 2014-10-08 39121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh rr.28 nentori urdh.236dt.29.09.2014 vend. dt.03.04.2013 kont.03.04.2013 akt. kol.24.05.13 fat.10 dt.07.04.14seria 09456110
    Bashkia Kamez (3535) TESLA VIZION Tirane 36,371 2014-10-07 2014-10-08 39021660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh rr. selisht bathore urdh.240dt.29.09.2014 vend.169 dt.16.10.2012 kont.169/1 dt.16.10.2012 akt. kol.13.06.13 fat.11 dt.07.04.14seria 09456111
    Bashkia Kamez (3535) TESLA VIZION Tirane 194,779 2014-10-07 2014-10-08 38821660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Kolaudim punimesh urdher237 dt.29.09.2014 vendimi 41 dt.29.10.2012 kont.211 dt.29.10.2012 akt.kolaudim 01.04.2014 fat08 dt.01.04.2014 seria 09456108
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