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) 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) NDREGJONI Tirane 114,976 2014-11-07 2014-11-10 45621660012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez lik.5% gar rr.kuz.bathore kont. vazh104dt.20.04.10sit.perf.29.04.10akt.kol.04.06.10fat.92,91dt04.06.10seria40337092urdh.marrje dorez.353 dt.14.11.12 pv.md.04.11.12kont.105dt.20.04.10 sit.perf04.05.10kol.04.06.10 permb.07.11.14
    Bashkia Kamez (3535) S I R E T A 2F Tirane 3,898,800 2014-11-07 2014-11-10 45221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likuidim situacion nr 5 nndert, rruga Lunxheria ,kont. nr 133 dt.15.03.2011situacion nr 5dt.11.12.2013 fat.418 dt.04.11.2014 seria 17338672
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,105 2014-11-05 2014-11-05 44721660012014 Paga baze Bashkia Kamez Ndales nga paga telefon shtator 2014, lista detyrimeve permbledhese bordero shtator 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,843,849 2014-11-05 2014-11-05 44221660012014 Paga baze Bashkia Kamez Pagat bordero tetor 2014 nr pun 115-109
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-11-05 2014-11-05 43921660012014 Shpenzime per honorare Bashkia Kamez Keshilltaret Tetor 2014 listepagesa bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 231,215 2014-11-05 2014-11-05 44421660012014 Shtese page per vjetersi ne pune Bashkia Kamez Pagat bordero tetor 2014 nr pun 6-6
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-11-05 2014-11-05 44021660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Keshilltaret Tetor 2014 listepagesa bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 137,000 2014-11-05 2014-11-05 44821660012014 Ndihme ekonomike Bashkia Kamez Ndihme emergjente , permbledhese tetor 2014 VKB nr 53 dt.23.10.2014
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,760 2014-11-05 2014-11-05 44521660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero tetor 2014 nr pun 1-1
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 48,756 2014-11-05 2014-11-05 44921660012014 Posta dhe sherbimi korrier Bashkia Kamez Sherb postar fat 4491dt 26.10.2014 seria 12596147
    Bashkia Kamez (3535) UNION BANK SHA Tirane 47,409 2014-11-05 2014-11-05 44621660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero tetor 2014 nr pun 1-1
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 192,475 2014-11-05 2014-11-05 44321660012014 Shtese page per vjetersi ne pune Bashkia Kamez Pagat bordero tetor 2014 nr pun 4-4
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-11-05 2014-11-05 44121660012014 Sherbime telefonike Bashkia Kamez Telefon fat Shtator 2014 kod 5212469958100000
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,409,939 2014-11-03 2014-11-04 8821660012014 Shtesa page te tjera Nd.pastrimit Kamez Pagat bordero tetor 2014 nr pun.90/90
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,864 2014-11-03 2014-11-04 9021660012014 Paga baze ND Pastrimit paga Aferdita Kulici urdher ekzekutim nr.2443 dt.22.05.2009 ne vazhdim
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 11,601 2014-11-03 2014-11-04 8921660012014pastr Paga baze Nd Pastrimit Kamez Ndalesa telefoni Shtator 2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,704 2014-11-03 2014-11-04 7821660012014 Sherbime telefonike Nd Ujsjelles Kamez Lik telefon kont 01.07.2014 fat dt.30.09.2014 nr. serial 718499543
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 45,025 2014-11-03 2014-11-04 8021660012014 Paga baze ND Ujsjelles Kamez Ndalese muaji shtator 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,256,419 2014-11-03 2014-11-04 7921660012014 Paga baze Nd Ujsjelles Kamez Pagat bordero tetor 2014 nr pun.80/80
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 18,370,650 2014-10-30 2014-10-30 16621660012014 Pagese paaftesie Bashkia Kamez Paaftesia Invalidet tetor 2014 permbledhese bordero tetor 2014 vkb. nr56 dt.23.10.2014 konfirmim pref.4976/1 dt.30.10.2014