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) SAJMIR MUKA Tirane 164,160 2014-08-13 2014-08-14 6021660012014 pastrimi Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelber. Kamez. bl. pllaka kont.30 dt.30.05.2014 ne vazhdim ft.371 dt.01.08.2014 seria 13510877 fh.nr.15 dt.01.08.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 30,240 2014-08-12 2014-08-13 5621660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Gjelb. Kamez larje makina kont.30 dt.28.05.2014 ne vazhdim ft.9495 dt.01.08.2014 seria 13009495
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-08-12 2014-08-13 5721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrimit Kamez grasatim makine kont ne vazhdim nr.36 dt.06.06.2014 ft,11 dt.04.08.2014 seria 15267561
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 50,500 2014-08-05 2014-08-07 31621660012014 Shpenzime per kompensime te tjera te papaguara Bashkia kamez Tatim Eksekutim vendim gjyqesor per burbuqe Bara, shkr.778 dt.11.03.2014 urdher.215 dt.31.07.2014 vendim gjykata apelit 643 dt.30.04.2009
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 622,000 2014-08-05 2014-08-06 31721660012014 Te tjera transferime korrente Bashkia Kamez shpenzime per ekipin e basketbolli shkurt 2014 akt. marveshje nr.486 dt.13.02.2014 urdher 214 dt.31.07.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-08-05 2014-08-06 30921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim keshilltare bordero korrik 2014
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 550,000 2014-08-05 2014-08-06 31421660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vend gjyqi per Xhafer Bakalli shkrese 778 dt 11.03.2014 urdh 216 dt 31.07.2014 vend gjyk apelit 1700 dt 10.09.2013
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 40,944 2014-08-05 2014-08-06 31021660012014 Posta dhe sherbimi korrier Bashkia Kamez Lik posta fat 3421 dt 26.07.2014
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 454,500 2014-08-05 2014-08-06 31521660012014 Shpenzime per kompensime te tjera te papaguara Bashkia kamez Eksekutim vendim gjyqesor per burbuqe Bara, shkr.778 dt.11.03.2014 urdher.215 dt.31.07.2014 vendim gjykata apelit 643 dt.30.04.2009
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,795 2014-08-05 2014-08-06 31221660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez nderlidhes Prill maj Qershor 2014 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-08-05 2014-08-06 30821660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez keshilltare bordero korrik 2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 288,000 2014-08-05 2014-08-06 30121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik mater elektr,hidraulike up 191 dt 29.07.2014 pv 31.07.2014 njoft fit 01.08.2014 fat 67 dt 04.08.2014 fh 66 dt 04.08.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 84,267 2014-08-05 2014-08-06 30721660012014 Paga baze Bashkia Kamez Ndalese nga paga korrik 2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 1,755 2014-08-05 2014-08-06 31321660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim nderlidhes Prill maj Qershor 2014 bordero
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-08-05 2014-08-06 31121660012014 Sherbime telefonike Bashkia Kamez telefon korrik 2014 nr. tel.0682043438 kodi abonentit 5212469958100000
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 59,565 2014-08-05 2014-08-06 5521660012014 Paga baze Nd/Ujesjellsit Kamez Ndalesa telefoni qershor 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,212,750 2014-08-05 2014-08-06 5421660012014 Paga baze ND.Ujsjelles kanalizime Kamez Pagat bordero korrik 2014 nr pun.80-80
    Bashkia Kamez (3535) HAIR SILAJ Tirane 225,000 2014-08-04 2014-08-05 5521660012014 Sherbime te pastrimit dhe gjelberimit Nd/Pastrimit Kamez Pastrim mbeturinash up 40 dt 19.07.2014 fo 21.07.2014 fat 16 dt 25.07.2014 sit 25.07.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 108,810 2014-08-04 2014-08-05 29921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim burim keshilltare qershor 2014
    Bashkia Kamez (3535) QEMAL MURATI Tirane 380,000 2014-08-04 2014-08-05 30021660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Pritje percjellje up 185 dt 21.07.2014 pv 23.07.2014 njoft anoll 186 dt 23.07.2014 pv 25.07.2014 njoft anoll 188 dt 25.07.2014 pv 6 dt 25.07.2014 fat 6 dt 26.07.2014 pvmd 25.07.2014