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.
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    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 239,251 2014-08-04 2014-08-05 30421660012014 Shtese page per funksionin Bashkia Kamez Paga korrik 2014 nr pun pl 6 fakt 6
    Bashkia Kamez (3535) UNION BANK SHA Tirane 2,407,352 2014-08-04 2014-08-05 5221660012014 Shtese page per vjetersi ne pune Nd/Pastrimit Kamez Paga korrik 2014 nr pun pl fakt 90
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 196,944 2014-08-04 2014-08-05 30321660012014 Shtese page per vjetersi ne pune Bashkia Kamez Paga korrik 2014 nr pun pl 115 fakt 4
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 47,880 2014-08-04 2014-08-05 29721660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl korniza up 149 dt 19.06.2014 pv 21.06.2014 fat 1109 dt 23.06.2014 fh 57 dt 23.06.2014 umd 150 dt 22.06.2014 pvmd 22.06.2014
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,566 2014-08-04 2014-08-05 30521660012014 Shtese page per funksionin Bashkia Kamez Paga korrik 2014 nr pun pl 115 fakt 1
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 8,760 2014-08-04 2014-08-05 5321660012014 Paga baze Nd/Pastrimit Kamez Ndalesa telefoni qershor 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 47,409 2014-08-04 2014-08-05 30621660012014 Shtese page per funksionin Bashkia Kamez Paga korrik 2014 nr pun pl 115 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,769,785 2014-08-04 2014-08-05 30221660012014 Shtese page per vjetersi ne pune Bashkia Kamez Paga korrik 2014 nr pun pl 115 fakt 109
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,864 2014-08-04 2014-08-05 5421660012014 Paga baze Nd/Pastrimit Kamez Vend gjyqi per Aferdita Kulici urdh ekzek 2443 dt 22.05.2009
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 1,000,000 2014-08-01 2014-08-01 29621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndertim rruga Selishta , up.161 dt.30.06.2014 njof. kont.163 dt30.06.2014 kont.162 dt.30.06.2014 akt. kol.29.07.2014 sit. perf. 29.07.2014 fat.183dt.29.07.2014 seria 05930856
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,400,000 2014-08-01 2014-08-01 29521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim Selishta bathore6 up.164dt30.06.2014 njof. kont.166 dt.30.06.2014 kont.165 dt.30.06.14 akt kol.30.07.2014 sit. perf. 30.07.2014 fat.184 dt.30.07.2014 seria 05930857
    Bashkia Kamez (3535) BANKA CREDINS Tirane 972,290 2014-08-01 2014-08-01 29821660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia kamez nderlidhes prill maj qershor 2014 bordero
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 33,750 2014-07-30 2014-07-31 29221660012014 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) RUDINA META Tirane 116,500 2014-07-31 2014-07-31 29321660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Baner up.nr158 dt.27.06.14 proc. verb.28.06.14 njof.fit.28.06.14 fh.58 dt.28.06.14 fat.18 dt.28.06.14 seria 5267374 mdor.nr.159 prot.dt.28.06.2014 proc.dt.28.06.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 19,273,875 2014-07-30 2014-07-31 29121660012014 Pagese paaftesie Bashkia kamez Paaftesia muaji korrik 2014 invalidet korrik permb. bordero korrik kamza+Bathore 2014 vkb.33 dt.22.07.2014 kon. prefekture 3418/1 dt.30.07.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 214,000 2014-07-30 2014-07-31 29421660012014 Ndihme ekonomike Bashkia Kamez ndihme emergjente , permb. bordero korrik 2014 vkb.nr.34 dt.22.07.2014 konf. prefekt.3418/1 dt.30.07.2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,476,680 2014-07-29 2014-07-29 29021660012014 Ndihme ekonomike Bashkia kamez Nd. ekonomike Qershor 2014 permb. bordero qershor 2014 vendimi i sherbimit soc. shteteror zyra rajonale 1/11 dt.21.07.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 973,240 2014-07-29 2014-07-29 28521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve bashkia Kamez lik.5% rr.Selita bathore 6 urdher.m.dorez.208 dt.16.07.2014 pv. marrje dorez. 16.07.2014 fat.138,123,130 kont. ne vazhdim 201 dt.10.09.12 sit. perf.13.06.13 akt.kol.13.06.2013 fat.159 dt.13.06.2013 seri 05930832
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-07-29 2014-07-29 4921660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr 30 dt 30.05.2014 vazhd fat 370 dt 08.07.2014 fh 11 dt 08.07.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 558,322 2014-07-29 2014-07-29 28621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik 5% garanci fat.149 dt.08.05.2013 seria 05930822 urdh.209 dt.16.07.2014 pv. marrje dorez.16.07.2014 kon. ne vazhd.392 dt.30.11.2011 sit. perf.08.05.13 akt. kol.08.05.2013 fat.91 dt.09.03.13 seria 83896763