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

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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 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) SHOQATA "VALBONA BASKET" Tirane 548,000 2014-10-30 2014-10-30 43821660012014 Te tjera transferime korrente Bashkia Kamez shpenzime ekipi basketbollit maj 2014 akt marveshje 486 dt.13.02.2014 urdher 265,246 dt.29.10.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 285,847 2014-10-28 2014-10-29 43521660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K627758 permbledhese faturash janar shtator 2013
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 48,013 2014-10-28 2014-10-29 43621660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K627758 fat.602692532,604516356,605937068
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,758 2014-10-28 2014-10-29 434121660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K562438 fat.613924394,615065371,616334083
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 443,953 2014-10-27 2014-10-28 43321660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat 610371681,611628559,612836096,613995119,615065557,616334329
    Bashkia Kamez (3535) EVEREST / MAT Tirane 5,482,351 2014-10-27 2014-10-28 41521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit. 2 nd. rr.Berluskoni kont ne vazhdim 249 dt.05.04.2013 sit. nr.2 dt.01.04.2014 fat.5 dt.01.04.2014 seria 05642198
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 189,146 2014-10-27 2014-10-28 43421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji fat 606946840,608151252,609683872,6010371682,611628560,612836097,613995124,615065556,616744744
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 124,739 2014-10-27 2014-10-28 42221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. 5% rr.Golaj 1 Bathore Um.dorez.nr.204dt.16.07.2014 pv. dt.16.07.2014 kont ne vazhdim 177dt03.04.2013 sit perf.dt.18.04.2013 fat.154 dt.03.06.2013 seria 05930827 akt. kol. dt.17.05.2013
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 168,731 2014-10-27 2014-10-28 42421660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. 5% garanci rr.28 nentor L.Bathoreurdh.md.nr.203 dt.16.07.2014 pv.md16.07.2014fat155dt.03.06.13seria05930828kont.ne vazh nr.154dt.03.04.2013akt.kol.24.05.14sit.perf.20.05.2014
    Bashkia Kamez (3535) EVEREST / MAT Tirane 5,222,785 2014-10-27 2014-10-28 41621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik.sit.1 rr.Azem Hajdari up.33 dt.18.01.13 pv.13.03.13 rap. perf.13.03.13 njof. fit.135 dt.13.03.13 kont.225 dt.04.04.13 sit.1 dt04.04.14 fat.6 dt.01.04.2014 seria 05642198
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 600,000 2014-10-27 2014-10-28 42321660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. dif. sit. perf. rr.Helsinki lik 5% kont ne vazhdim nr217 dt.04.04.13 sit. perf.02.05.2013 akt. kol.03.05.2014 fat.153 dt.22.05.2013 seria 059300826
    Bashkia Kamez (3535) XHI-AJ Tirane 428,970 2014-10-27 2014-10-28 43121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik 5%garanci Kuz l.gramshal ,urdh.mar.dor261dt.23.10.14 pro.verb.23.10.14 fat47dt.13.05.13se 068546784akt kol.13.05.2013kont.vazh198dt.11.04.2011sit.perf.13.05.2013fat.15dt.04.07.11ser 68546768fa28dt.05.04.12se68546781
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 702,401 2014-10-27 2014-10-28 42121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez lik.5%Ndertim rr.Rozafa Umd.205dt16.07.14 pv. marrj.dorez.16.07.14 akt. kol.22.05.13 kont. vazhdim 193dt.04.04.13 sit. perf.22.05.13 fat.163dt.20.06.13seria 05930836 fat.146dt.16.04.13 seria 05930819
    Bashkia Kamez (3535) S I R E T A 2F Tirane 894,051 2014-10-27 2014-10-28 42721660012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Lik.5% nd. rr.Drini urdh.nr.259 dt.23.10.2014 pv.md.dt.23.10.2014 fat.395 dt.02.11.2012 seria 87064266 kont ne vazhd.190dt.04.09.12 sit. perf.23.07.2013 akt.kol.26.07.2013 fat.132 dt.11.09.2013 seria 05903292
    Bashkia Kamez (3535) XHI-AJ Tirane 1,669,329 2014-10-27 2014-10-28 43021660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik 5%garanci M.Cami urdh.mdorz.260dt.23.10.2014 pv.23.10.2014 fat.29dt.03.08.12 seria68546782 46dt.03.09.12 ser68546783 akt.kol.23.05.13 kont.vazhd180dt.04.04.11sit.perf.20.05.14fat.14dt.20.04.14ser68546767 fat50dt03.06.13
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 2,566,728 2014-10-27 2014-10-28 41721660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndertim rr.Banka Botrore lik. sit. nr.1 fat.28 dt.07.05.2013 seria 07665225 up. 39 dt.18.01.13 pv. 04.03.2013 rap. perf.04.03.13 njof.fit.104dt04.03.13 kont.303dt05.04.13 sit.1dt09.06.14 fat.259dt.09.06.14 seria 14333277
    Bashkia Kamez (3535) KUPA Tirane 1,000,000 2014-10-27 2014-10-28 41821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Nd.rr.Korabi valias lik5% umd.255dt23.10.2014akt.mar.dor.23.10.14 fat38dt03.07.13 seria04276738 kont.vazhd269dt05.04.13 sit.perf03.07.13 akt. kol.03.07.14 fat.20dt.23.05.13 seria 04276720
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,224,614 2014-10-24 2014-10-27 8721660012014 Karburant dhe vaj Ndermarja Pastrimit Kamez Bl. Karburanti, kont. ne vazhdim nr.60 dt.14.04.2014 ft.6302 dt.01.10.2014 seria 17406302 fh.nr.22 dt.01.10.2014
    Bashkia Kamez (3535) S I R E T A 2F Tirane 562,906 2014-10-27 2014-10-27 42621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. 5% garanci urdh.md.nr.258 dt.23.10.2014 pv.md23.10.2014fat.110dt.09.02.2012seria87064330fat.282dt.03.09.2012seria 87064153kont.ne vazh nr.125dt.11.03.2011akt.kol.05.11.2013sit.perf.10.10.2013fat137dt.03.12.13 se.05903297
    Bashkia Kamez (3535) KUPA Tirane 407,525 2014-10-27 2014-10-27 42521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. 5% garanci urdh.md.nr.256 dt.23.10.2014 pv.md23.10.2014fat.73dt.03.12.2012seria04276787fat.37dt.29.06.2013seria 04276737kont.ne vazh nr.152dt.15.08.2012akt.kol.12.07.13sit.perf.08.07.2013fat40dt.12.07.13 se04276740