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) RAIFFEISEN BANK SH.A Tirane 35,013 2014-10-06 2014-10-07 38021660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero shtator 2014 nr pun. 1-1
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-10-06 2014-10-07 38621660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim keshilltare bordero shtator 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 63,888 2014-10-06 2014-10-07 38221660012014 Paga baze Bashkia Kamez ndalese paga lista pagesa gusht 2014
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 190,770 2014-10-06 2014-10-07 37821660012014 Shtese page per vjetersi ne pune Bashkia Kamez Pagat bordero shtator 2014 nr pun. 4-4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-10-06 2014-10-07 38521660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Keshilltare bordero shtator 2014 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,805,969 2014-10-06 2014-10-07 37721660012014 Paga baze Bashkia Kamez Pagat bordero shtator 2014 nr pun. 115-109
    Bashkia Kamez (3535) BANKA CREDINS Tirane 231,897 2014-10-06 2014-10-07 37921660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero shtator 2014 nr pun. 6-6
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-10-06 2014-10-07 38321660012014 Paga baze Bashkia Kamez paga sherb. permbarimor per Dhurata Cali shkr.856-12 dt.18.11.2013 permbledhese shtator 2014
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-10-06 2014-10-07 38421660012014 Sherbime telefonike Bashkia Kamez Telefon fat Shtator 2014 kod 5212469958100000
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,229,572 2014-10-02 2014-10-03 6921660012014 Paga baze Nd Ujsjelles kanalizime Kamez pagat bordero shtator nr. pun.80-80
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 56,198 2014-10-02 2014-10-03 7021660012014 Paga baze Nd Ujsjelles ndalese muaji gusht 2014 sipas permb. bordero 02.10.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,720,498 2014-10-02 2014-10-03 6821660012014nd.Ujsjelles Elektricitet 2166001 Nd/Ujesjell Kamez Lik energji kontr K447858,fatura 615562338
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,288,975 2014-10-02 2014-10-02 7521660012014 Paga baze Nd Pastrimit Pagat listepagesa muaji shtator 2014 nr. pun. pl90 fakt90
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 28,727 2014-10-02 2014-10-02 7721660012014 Paga baze ND Pastrimit paga Aferdita Kulici urdher ekzekutim nr.2443 dt.22.05.2009 ne vazhdim
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 11,337 2014-10-02 2014-10-02 7621660012014 Paga baze Nd Pastrimit Ndalese plus muaji gusht 2014
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 19,780,650 2014-09-29 2014-09-29 37121660012014 Pagese paaftesie Bashkia Kamez Paaftesia muaji shtator 2014 permbledhese bordero paaftesie shtator 14 vkb. nr.46 dt.23.09.2014 konf.nr.4346/1 dt.25.09.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 110,000 2014-09-29 2014-09-29 37221660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike emergjente, permbledhese bordero shtator 2014 vkb. dt.22.09.2014 miratim prefekt.nr.436/1dt.25.09.2014
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 1,311,756 2014-09-25 2014-09-26 37021660012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez Bl Materiale pastrimi up140 dt.02.06.14pv.dt.01.08.2014rap.perf.01.08.14njof. fit.193 dt.01.08.14kont.200dt.01.09.2014 fh.nr.72 dt.03.09.2014fat368,369,468dt03.09.14se.14743368,14743369,87635498 pv.dorez.03.09.14
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-09-25 2014-09-26 36821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Perg. per botim dhe shtyp gazeta fat.nr.28 dt.19.09.2014 seria 6711828 fh.nr.77 dt.05.09.2014 kont. ne vazhdim 93 dt.05.04.14 proc.vmd dt.19.09.2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,906 2014-09-24 2014-09-25 6721660012014 Sherbime telefonike Nd. Ujesjelles Kanalizime Kamez Lik telefon kontrata 01.07.2014 fat gusht 31.08.2014 seria 718310054