Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) Olsi Motors All 780,552.00 5 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) Olsi Motors Tirane 334,800 2018-12-26 2018-12-27 96821660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime hidrosanitare up.264 dt 09.11.2018 pv.26.11.2018 fit.26.11.2018 fat 79 dt 03.12.2018 s 48468979 fh nr 88 dt 03.12.2018 umd.298 dt 03.12.2018 pv. dorez.03.12.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 117,600 2018-12-26 2018-12-27 96921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Punime frutikulture up.273 dt 20.11.2018 pv.26.11.2018 form6 dt 13.12.2018 fat 91 dt 21.12.2018 s 48468991 urdh.marrje dorez 347 dt 21.12.2018 pv.dorez.21.12.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 199,920 2018-07-23 2018-07-24 13021660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Nd/Ujesjell Kamez 2018 Blerje pompe klori Up.20 dt 19.06.18,Fo dt.25.06.18 fit.02.07.18 ko dt.03.07.18 Urdh.Amd.32 dt 05.07.18 pv.dt.06.07.18 ft.50 dt 06.07.18 nrs.48468950 fh.35 dt 06.07.18
    Bashkia Kamez (3535) Olsi Motors Tirane 69,024 2018-04-16 2018-04-17 25721660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 30 dt 30.03.18 s 48468930 fh 16 dt 30.03.18 urdh.66 dt 30.03.18 pv.30.03.18
    Bashkia Kamez (3535) Olsi Motors Tirane 59,208 2018-04-16 2018-04-17 25821660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 29 dt 26.03.18 s 48468929 fh 15 dt 26.03.18 urdh.63 dt 26.03.18 pv.26.03.18
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