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.
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  • How much money is paid at certain time intervals
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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) 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) MIQESIA SH.P.K. Tirane 55,224 2014-09-24 2014-09-25 6621660012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujsjelles Kanalizime Blerje Hipoklorit Na kont ne vazhdim dt.27.03.2014 nr.129 fat.58 dt.17.09.2014 seria 16623058 fh.nr.19 dt.17.09.2014
    Bashkia Kamez (3535) K A C D E D J A Tirane 815,125 2014-09-24 2014-09-24 36921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik.Situacion perfundimtar rr. Altruist fat.29 dt.05.08.2013 seria 09137012 diference fature diference nga urdher shpenz.204 dt.05.06.2014 kont ne vazhdim 209 dt.04.04.13 sit perf.20.06.2013 akt.kolaudim 19.07.2013
    Bashkia Kamez (3535) BANKA CREDINS Tirane 280,000 2014-09-23 2014-09-24 36621660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike emergjente Permbledhese bordero shtator 2014 vkb nr.43 dt.04.09.2014
    Bashkia Kamez (3535) K A C D E D J A Tirane 4,509,901 2014-09-24 2014-09-24 36721660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. sit.3rr.Belsh Bathore7kont.ne vazhdim 233dt.04.0413sitdt03.06.13sit02.09.14fat.22dt.03.06.13seria09137005liksit perf.(pjesor)fat.15dhe 14dt02.09.14ser.09137036dhe 09137035
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 189,000 2014-09-23 2014-09-24 36421660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike qershor-korrik 2014 permbledhese VKB nr.42 dt.04.09.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,227,546 2014-09-17 2014-09-18 7421660012014 Karburant dhe vaj Nd.Pastrimit Blerje karburanti kont. ne vazhdim nr.60 dt.14.04.2014 ft.6537 dt.01.09.2014 seria 15646537 fh.nr.20 dt.01.09.2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,294,120 2014-09-18 2014-09-18 36321660012014 Ndihme ekonomike Bashkia Kamez Nd. Ekonomike gusht 2014 vendimi sherbimit social shteteror nr.8 dt.11.09.2014 bordero gusht 2014
    Bashkia Kamez (3535) STELA SUVENIR Tirane 28,800 2014-09-18 2014-09-18 36521660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje materiale te ndryshme proc.verbal nr.4 dt.27.06.2014 fat.573 dt.27.06.2014 seria 132277221 fh.57/3 dt.27.06.2014 urdher marrje dorez.150 dt.20.06.2014 akt,marrje dorez.20.06.2014
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 500,000 2014-09-17 2014-09-18 36121660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez vendim gjyqesor per Xhaferr Bakalli likuidim pjesor shkresa nr.778 dt.11.03.2014 urdher 232 dt.16.09.2014 vendimi i gjykates se apelit nr.1700 dt.10.09.2013
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-09-16 2014-09-17 36021660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje per botim fat.25 dt.05.09.14seria 6711825 fh.nr.75 dt.05.09.2014 kont. ne vazhdim 93 dt.05.04.14
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 40,033 2014-09-16 2014-09-17 35921660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez telefon muaji gusht 2014 nr.klientit 1380484921 seria 7178222980
    Bashkia Kamez (3535) SHPRESA - AL Tirane 305,453 2014-09-16 2014-09-17 35621660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont. ne vazhdim nr.60 dt.14.04.2014 fat.6536 dt.01.09.2014 seria 15646536 flete hyrje nr.71 dt.01.09.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,195 2014-09-12 2014-09-15 35521660012014 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez Lidhje kontrate per palestren bathore fat.nr.562 dt.11.092014 seria 16888986 urdher 230 dt.11.09.2014
    Bashkia Kamez (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 4,000 2014-09-10 2014-09-12 33221660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik rinovim domani urdh 220 dt 05.09.2014 fat 125222685 dt 03.09.2014
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 444,000 2014-09-11 2014-09-12 35421660012014 Te tjera transferime korrente Bashkia Kamez Shpenzime per ekipin e basketbollit , akt mareveshje nr.486 dt.13.02.2014 urdher. 229 dt.10.09.2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 13,369,700 2014-09-10 2014-09-11 35321660012014 Ndihme ekonomike Bashkia Kamez Lik ndih ekon korrik 2014 vend 7 dt 19.08.2014
    Bashkia Kamez (3535) TOP-OIL Tirane 441,600 2014-09-10 2014-09-11 7221660012014 Karburant dhe vaj Nd/Pastrimit Kamez Bl Ad Blue up 49 dt 18.08.2014 fo 19.08.2014 njoft fit 23.08.2014 fat 210 dt 25.08.2014 fh 19 dt 25.08.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-09-10 2014-09-11 7121660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Larje makine kontr vazhd 30 dt 28.05.2014 fat 1689 dt 30.08.2014
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-09-10 2014-09-11 7321660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Grasatim makine kontr vazhd 36 dt 06.06.2014 fat 26 dt 01.09.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-09-10 2014-09-11 7021660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka kontr vazhd 30 dt 30.05.2014 fat 372 dt 05.09.2014 fh 21 dt 05.09.2014