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) BANKA CREDINS Tirane 8,900 2014-09-10 2014-09-10 33321660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik logo,bl vula up 144,204 dt 02.06.2014,04.09.2014 pv 04.09.2014,02.06.2014 fat 328,17 seri 16355124,006360 fh 73,48 dt 04.09.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 360,000 2014-09-10 2014-09-10 34821660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik qera ambjenti maj gusht 2014 bordero
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,000 2014-09-10 2014-09-10 34921660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik tatim qera ambjenti maj gusht 2014 bordero
    Bashkia Kamez (3535) PIKO Tirane 312,000 2014-09-10 2014-09-10 33421660012014 Udhetim jashte shtetit Bashkia Kamez Lik shp udhet (lik me vonese mungese fondi) up 147 dt 16.06.2014 pv 19.06.2014 njoft fit 20.06.2014 fat 89 dt 25.06.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 23,310 2014-09-10 2014-09-10 35121660012014 Shtese page per funksionin Bashkia Kamez Paga Gusht 2014 nr pun pl 115 fakt 109
    Bashkia Kamez (3535) S I R E T A 2F Tirane 1,642,038 2014-09-10 2014-09-10 35021660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert.rruga Rlindja up 170 dt 01.07.2014 kontr 171 dt 01.07.2014 njoft kontr 172 dt 01.07.2014 sit 05.09.2014 fat 356 dt 05.09.2014
    Bashkia Kamez (3535) EURO OFFICE Tirane 1,439,053 2014-09-10 2014-09-10 34721660012014 Materiale per funksionimin e pajisjeve speciale Bashkia Kamez Lik kancelari (lik me vonese sjelle me vonese nr e llog furn) up 56 dt 11.04.2014 pv 14.05.2014 rap perf 14.05.2014 njft fit 110 dt 13.05.2014 kontr 120 dt 26.05.2014 fat 125159085 dt 02.06.2014 umd 129 dt 02.06.2014 pvmd 02.
    Bashkia Kamez (3535) S I R E T A 2F Tirane 1,883,080 2014-09-10 2014-09-10 35221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert.rruga Kongresi i Lushnjes up 167 dt 01.07.2014 kontr 168 dt 01.07.2014 njoft kontr 169 dt 01.07.2014 sit 05.09.2014 fat 357 dt 05.09.2014
    Bashkia Kamez (3535) TDR GROUP Tirane 34,243 2014-09-05 2014-09-05 34221660012014 Paga baze Bashkia Kamez Ndalese nga paga per Hamdi Doci shkr 2479 dt 14.10.2013
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2014-09-05 2014-09-05 34621660012014 Paga baze Bashkia Kamez Ndalese nga paga per Dhurata Cali shkr 856-12 dt 18.11.2013
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,712 2014-09-05 2014-09-05 33921660012014 Shtese page per funksionin Bashkia Kamez Paga gusht 2014 nr pun pl 115 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,703,383 2014-09-05 2014-09-05 33621660012014 Shtesa page te tjera Bashkia Kamez Paga gusht 2014 nr pun pl 115 fakt 109
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-09-05 2014-09-05 34521660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Keshilltare gusht 2014 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 71,772 2014-09-05 2014-09-05 33521660012014 Posta dhe sherbimi korrier Bashkia Kamez Lik posta fat 3738 dt 26.08.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 86,440 2014-09-05 2014-09-05 34121660012014 Paga baze Bashkia Kamez Ndalese nga Paga gusht 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 37,409 2014-09-05 2014-09-05 34021660012014 Shtese page per funksionin Bashkia Kamez Paga gusht 2014 nr pun pl 115 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-09-05 2014-09-05 34421660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Keshilltare gusht 2014 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 231,708 2014-09-05 2014-09-05 33821660012014 Paga baze Bashkia Kamez Paga gusht 2014 nr pun pl 6 fakt 6
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-09-05 2014-09-05 34321660012014 Sherbime telefonike Bashkia Kamez Lik telefon gusht 2014 abon 5212469958100000 nr tel 0682043438
    Bashkia Kamez (3535) K A C D E D J A Tirane 7,744,148 2014-09-05 2014-09-05 33121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga moxart kontr vazhd 237 dt 04.04.2013 sit 2 dt 01.02.2014 sit 02.09.2014 fat 1 dt 05.02.2014 seri 09137021(lik me vonese per arsye mungese plani ardh)