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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    •  * 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 KOMBETARE TREGTARE Tirane 191,949 2014-09-05 2014-09-05 33721660012014 Paga baze Bashkia Kamez Paga gusht 2014 nr pun pl 115 fakt 4
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 13,260 2014-09-02 2014-09-03 6621660012014 Paga baze Nd/Pastrimit Kamez Ndalese telefon korrik2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,417,553 2014-09-02 2014-09-03 6521660012014 Shtese page per funksionin Nd/Pastrimit Kamez Page gusht 2014 nr pun pl fakt 90
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,160,899 2014-09-03 2014-09-03 6221660012014 Paga baze Nd/Ujesjellsit Kamez Page gusht 2014 nr pun pl fakt 80
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,229,069 2014-09-02 2014-09-03 6421660012014 Karburant dhe vaj Nd/Pastrimit Kamez Lik karburant kontr vazhd 60 dt 14.04.2014 fat 1688 dt 01.08.2014 fh 16 dt 01.08.2014
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,864 2014-09-02 2014-09-03 6721660012014 Paga baze Nd/Pastrimit Kamez Page per Aferdita Kulici urdh ekzekut 2443 dt 22.05.2009
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 68,312 2014-09-03 2014-09-03 6321660012014 Paga baze Nd/Ujesjellsi Kamez Ndalese telefon korrik2014
    Bashkia Kamez (3535) CEZ SHPERNDARJE Tirane 92,239 2014-08-29 2014-08-29 32921660012014 Elektricitet 2166001 Bashkia Kamez Lik energji prapambetur permbl.fat dt 28.08.2014 seri 142598746/603426747/604297201/606187745/607353463/607825171/608872394/610072627/611632265/612840057
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 33,750 2014-08-26 2014-08-26 32421660012014 Sherbime te tjera Bashkia Kamez Burse studimi nxenes Ermelina Gjonpapaj V.K.K Bytic nr.23 dt.12.12.2013 shkr. MASH nr.486 dt.24.01.2014 VKM nr.672 dt.07.08.2013 bordero dt.30.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 305,461 2014-08-26 2014-08-26 32521660012014 Karburant dhe vaj Bashkia Kamez blerje karburant kont. ne vazhdim nr,60 dt.14.04.2014 fat.1887 dt.01.08.2014 seria 11501687 fh.nr.64 dt.01.08.2014 pv.md dt.01.08.2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 45,817 2014-08-22 2014-08-22 32121660012014 Sherbime telefonike Bashkia Kamez telefoni muaji korrik 2014 nr. klienti 1380484921fat muaji korrik 2014 seria 7178222980
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2014-08-22 2014-08-22 32221660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez pergatitje botim fat.nr.26 dt.15.08.2014 seria 6711826 fh.70 dt.15.08.2014 kont. ne vazhdim 93 dt.05.04.14 fat.23 dt.04.08.2014 fh.nr.64 dt.04.08.2014 pv. dt.04.08.2014 dhe 15.08.2014
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 18,050,900 2014-08-22 2014-08-22 32321660012014 Pagese paaftesie Bashkia Kamez Paaftesia +Invalidet gusht 2014 vkb. nr.37 dt.22.07.2014 mirat prefekt.3418/1 dt30.07.2014
    Bashkia Kamez (3535) KASTRIOT DROJA Tirane 120,000 2014-08-19 2014-08-20 6121660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. materiale up.nr.18 dt.11.08.2014 fo.12.08.2014 rv.13.08.2014 njof. fit.app.13.08.2014 kont.14.08.14 ft.15 dt.15.08.2014 seria 5390428 fh.16 dt.15.08.14 AMDdt.16.08.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 185,000 2014-08-19 2014-08-20 5921660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. materiale up.nr.17 dt.08.08.2014 fo.11.08.2014 RV dt.12.08.2014 njof. fit.app13.08.14 kont.13.08.14 ft.400 dt.15.08.2014 seria 009990 fh.nr.17 dt.15.08.2014 AMD dt.16.08.2014
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 46,800 2014-08-19 2014-08-20 5821660012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore ND. Ujsjelles kamez bl. Hipoklorit NA kont.129 dt.27.03.14 ne vazhdim fat.962 dt.13.08.14 nr. S 15938962 fh.nr.15 dt.13.08.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 148,000 2014-08-19 2014-08-20 6021660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. riparime Up.16 dt.08.08.2014 fo.11.08.2014 RV.12.08.2014 njof. fit.app.15.08.14 kont.dt.16.08.2014ft.420 dt.18.08.2014 seria 009991 fh.nr.18 dt.18.08.2014 AMD dt.18.08.2014
    Bashkia Kamez (3535) M E G A / TIRANE Tirane 360,000 2014-08-18 2014-08-19 6321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Mirembajtje rruge up.43 dt.07.08.2014 fo.08.08.2014 ft.40 dt.18.08.2014 seria 72670540 situacion dt.18.08.2014 njof. fit. dt.18.08.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 359,999 2014-08-15 2014-08-18 6121660012014 Pjese kembimi, goma dhe bateri Nd. Pastrim Gjelberim Kamez blerje goma makina up.nr.42 dt.02.08.2014 FO 08.08.2014 ft.9496 dt.11.08.2014 seria 13009496 fh.nr.17 dt.11.08.2014
    Bashkia Kamez (3535) TOP-OIL Tirane 160,200 2014-08-15 2014-08-18 6221660012014 nd. pastrimit Karburant dhe vaj Nd. Pastrim Gjelberim Kamez blerje vaj up.nr.45 dt.11.08.2014 FO dt.11.08.2014 ft.50 dt.14.08.2014 seria 12424102 fh. 18 dt14.08.2014 njof. fit.12.08.2014