Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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) DRITAN DURA Tirane 21,000 2014-12-29 2014-12-30 59821660012014 Karburant dhe vaj Bashkia Kamez Pjese kembimi ,up.316 dt.24.12.2014 pv. 27.12.2014 njof. fit.27.12.2014 fat.565 dt.27.12.2014 seria 002567 fh. nr.117 dt.27.12.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 54,816 2014-12-29 2014-12-30 59621660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Tatim ne burim kontrate ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim
    Bashkia Kamez (3535) BASHKIM SINA Tirane 224,560 2014-12-29 2014-12-30 59721660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale te ndryshme up.315 dt.24.12.2014 pv.27.12.2014 njof. fit.27.12.2014 fat.41 dt.27.12.2014 seria 019141 urdh. md.317 dt.27.12.2014 proc. md.27.12.2014
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 493,347 2014-12-29 2014-12-30 59521660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Mbikeqyres punime ndertim shkolla kamza 4Fiqerete Uka kont ne vazhdim 2/1 dt.29.10.2012 mbajtur tatim ne burim , urdher 238 dt.29.09.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 298,000 2014-12-30 2014-12-30 60721660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike emergjente permbledhese bordero dhjetor 2014 vkb.75 dt.24.12.2014 urdher 307 dt.26.12.2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 8,157,000 2014-12-29 2014-12-30 60021660012014 Ndihme ekonomike Bashkia Kamez Ndihme ekonomike shperblim sipas shk. min. Mir. Soc.bordero dhjetor 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 270,000 2014-12-29 2014-12-30 58621660012014 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Qera ambjenti shtator nentor 2014 kont. ne vazhdim 3343 dt.31.12.2012 mbajtur tatim ne burim bordero 2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 30,000 2014-12-29 2014-12-30 58721660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim ne burim maj gusht 2014 permbledhese gusht 2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 476,676 2014-12-29 2014-12-30 12021660012014 Sherbime te tjera Nd Pastrim Gjelberim Kamez pastrim kolektor up. 80/1 dt.20.12.2014 pv.20.12.2014 ft.1073 dt.20.12.2014 pv. emergjence 4
    Bashkia Kamez (3535) HAXHI DERVISHI Tirane 25,900 2014-12-29 2014-12-30 59921660012014 Karburant dhe vaj Bashkia Kamez vaj dhe filtra up.312 dt.22.12.2014 pv.24.12.14 njof. fit.24.12.14 fat.537 dt.24.12.14 seria 5723209 fh. nr.115 dt.24.12.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 60,000 2014-12-30 2014-12-30 60521660012014 Shpenzime per honorare Bashkia Kamez honorare grupi artistik permbledhese bordero dhjetor 2014 urdher 307 dt.26.12.2014
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 466,800 2014-12-26 2014-12-29 11321660012014 Shpenz. per rritjen e te tjera AQT Nd Pastrimit Blerje bime aleadra dhe sherb. mbjellje up.67 dt.21.11.14 fo.24.11.14 njof. fit.02.12.14 urdher marrje dorez.70 dt.05.12.14 ft.72 dt.05.12.14 seria 13164936 fh. 35 dt.05.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 300,000 2014-12-28 2014-12-29 11821660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.75 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.80dt.19.12.2014 ft.1071 dt.19.12.2014 seria 11501071 fh.38 dt.19.12.2014
    Bashkia Kamez (3535) LEZINA MARKU Tirane 348,000 2014-12-26 2014-12-29 115121660012014 Sherbime te tjera Nd. Pastrim Gjelberim Rrethim varreza , up.71 dt.12.12.14 fo.12.12.2014 njof. anull.13.11.2014 fo.13.12.14 njof. fit.15.12.14 urdh. m.dorez.81 dt.22.12.14 ft.54 dt.22.12.14 seria 86606806 situac marrje dorezim 22.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 322,800 2014-12-28 2014-12-29 11621660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.73 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.78 dt.19.12.2014 ft.1070 dt.19.12.2014 seria 11501070 fh.36 dt.19.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 150,000 2014-12-28 2014-12-29 11721660012014 Pjese kembimi, goma dhe bateri Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.74 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.79dt.19.12.2014 ft.1072 dt.19.12.2014 seria 11501072 fh.37 dt.19.12.2014
    Bashkia Kamez (3535) ERIDION Tirane 357,466 2014-12-28 2014-12-29 11921660012014 Sherbime te tjera Nd Pastrim Gjelberim Kamez sistemim sheshi, up.72 dt.12.12.2014 fo.13.12.2014 njof. fit.15.12.2014 urdh. marrje dorez.77 dt.19.12.2014 ft.130 dt.19.12.14 seria 17456280 sipas situacionit 19.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 190,000 2014-12-24 2014-12-26 10921660012014 Sherbime te tjera Nd. Pastrim Blerje rroba up.66 dt.20.11.2014 fo.21.11.14 njof. anull.21.11.14 fo.24.11.14 njof.fit.25.11.14 urdh. marrje dorez.69 dt.26.11.14 ft.47 dt.26.11.14 seria 6481547 fh.32 dt.26.11.14
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 174,000 2014-12-26 2014-12-26 11121660012014 Sherbime te tjera Nd. Pastrimit Blerje mjete ndihmese , up.nr.60 dt.17.11.2014 F.O 18.11.2014 njof. fit.20.11.2014 ft.68 dt.20.11.2014 seria 13164931 fh 30 dt.20.11.2014
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 267,600 2014-12-26 2014-12-26 11421660012014 Sherbime te tjera Nd. Pastrimit Mirembajtje lulishte up.68 dt.24.11.14 fo.24.11.14 njof. anull.25.11.14 fo.25.11.14 njof. fit.02.12.14 urdh. ma.dorez.76 dt.16.12.14 ft.73 dt.16.12.2014 sit. dt.16.12.14