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
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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) REXHEP ÇULLHAJ Tirane 9,920 2014-07-29 2014-07-29 5021660012014 Te tjera materiale dhe sherbime speciale Nd/Pastrimit Kamez Bl kancelari up 39 dt 10.07.2014 pv 10.07.2014 fat 4,5 dt 10.07.2014 fh 13 dt 10.07.2014
    Bashkia Kamez (3535) AUTO VIZION Tirane 97,984 2014-07-25 2014-07-29 4821660012014 Pjese kembimi, goma dhe bateri Nd/Pastrimit Kamez Pjese kembimi per makinat kontr vazhd 08.02.2014 fat 320,321 dt 10.07.2014 fh 12,14 dt 10.07.2014
    Bashkia Kamez (3535) CEZ SHPERNDARJE Tirane 120,615 2014-07-25 2014-07-29 5121660012014 Elektricitet 2166001 Nd/Pastrimit Kamez kontr K561693 fat 142278996/601951300/60269534/604516355/605937072/606946841/608151250/609683871/610371683/612030440/612836095
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 57,096 2014-07-24 2014-07-25 5321660012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Ujsjelles Kanalizime blerje hipoklorit kont.129 dt.27.03.2014 ne vazhdim fat.589 dt.11.07.2014 nr. s15134589 fh.nr.14 dt.11.07.2014
    Bashkia Kamez (3535) T P L A N I Tirane 1,500,000 2014-07-22 2014-07-22 28021660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez lik. sit.perf.rr.Mustafa Ataturk kont. ne vazhdim nr.221 dt.04.04.2013 sit.2 dt.05.06.2013 akt. kol.10.06.2013 fat.24 dt.09.07.2013 seria 04301475
    Bashkia Kamez (3535) KOMBEAS Tirane 2,900,000 2014-07-22 2014-07-22 28221660012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Rikonst.shkolla 9 vjecare kont. ne vazhdim nr 370 dt.20.06.2013 sit. perf. dt.27.09.2014 akt.kol. dt.27.09.2014 fat.77 dt.02.04.2014 seria 09859577
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 46,106 2014-07-22 2014-07-22 28321660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik telefon kl 1380484921 fat 7178026869 Qershor 2014
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-07-22 2014-07-22 28421660012014 Sherbime telefonike Bashkia Kamez Telefon fat Qershor 2014 kod 5212469958100000
    Bashkia Kamez (3535) K A C D E D J A Tirane 8,400,000 2014-07-22 2014-07-22 28121660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez lik sit perfundimtar pjesor kontrat ne vazhdim nr.189 dt.04.04.2013 sit. nr.1 dt.03.06.2013 sit. perf. 20.12.2013 fat.23 dt.03.06.2013 seria 09137006 fat.37 dt.20.12.2013 seria 09137020 akt. kolaudimi dt.20.12.2013
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-07-17 2014-07-17 27821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia kamez pergatitje botim shtypi kont. ne vazhdim 93 dt.05.04.2014 fat.20 dt.15.07.2014 seria 6711820 fh.nr.60 dt.15.07.2014 pv. md. dt.15.07.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 2,000,000 2014-07-17 2014-07-17 27621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik situacion perfundimtar rr.rozafa Bathore kont. ne vazhdim 193 dt.04.04.2013 sit. perf. 07.07.2014 fat,182 dt07.07.2014 seria 05930855 akt. kol.07.07.2013
    Bashkia Kamez (3535) INTERALBANIAN VIENNA INSURANCE GROUP Tirane 25,560 2014-07-17 2014-07-17 27521660012014 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez Siguracion automjeti up.nr.152 dt.23.06.2014 pv. dt.25.06.2014 njof. fit.dt.26.06.2014 fat.31 dt.11.07.2014 seria 1197809
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 622,000 2014-07-17 2014-07-17 27921660012014 Te tjera transferime korrente Bashkia kamez shpenzime per ekipin e basketbollit akt. marreveshja 486 dt.13.02.2014 urdher 201 dt.10.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 218,760 2014-07-17 2014-07-17 27721660012014 Pjese kembimi, goma dhe bateri Bashkia Kamez pjese kembimi procesverbal nr.4 dt.15.07.2014 fat.6507 dt.15.07.2014 seria 15646507 prov. verb. dorezim 15.07.2014
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 19,008 2014-07-11 2014-07-14 4621660012014nd pastrimit Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrim Kamez grasatim makinash kont.36 dt.06.06.2014 up.18 dt.15.05.14 fo.16.05.14 njof. anoll. dt.19.05.2014 fo.04.06.14 njof. fit.06.06.2014 ft.37 dt.30.06.2014 seria 15267538
    Bashkia Kamez (3535) BASHKIM SINA Tirane 126,500 2014-07-11 2014-07-14 5221660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Ujsjellesit Kanalizime Kamez Blerje materiale up.15 dt.24.06.2014 fo.25.06.14 rv. dt.26.06.14 njof. fit. app dt.26.06.14 kont.27.06.14 ft.319 dt.01.07.14 seria 6481450 fh.nr. 12 dt.01.07.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 192,000 2014-07-11 2014-07-14 4621660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Ujsjellesit Kanalizime Kamez Blerje materiale up.14 dt.24.06.2014 fo.25.06.14 rv. dt.26.06.14 njof. fit. app dt.26.06.14 kont.27.06.14 ft.320 dt.01.07.14 seria 6481449 fh.nr. 13 dt.01.07.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 30,240 2014-07-11 2014-07-14 4521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd. Pastrimit Kamez Larje makine kont.30 dt.28.05.2014 up.22 dt.18.05.14 fo.19.05.14 njof.anoll dt.21.05.2014 fo.26.05.14 njof. fit.dt.27.05.2014 fat.9479 dt.30.06.2014 seria 13009479
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,244,771 2014-07-11 2014-07-14 4721660012014 nd. pastrimi Karburant dhe vaj Nd. pastrim Gjelb.Kamez Blerje Karburant korrik 2014 kont.60 dt.14.04.2014 ft.9484 dt.01.07.2014 seria 13009484 fh.nr.10 dt.01.07.2014
    Bashkia Kamez (3535) BISLIM SINAJ Tirane 423,340 2014-07-11 2014-07-14 27421660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kamez Ekzekutim vendimi gjyqesor nr.7064 dt.06.07.2014 urdher 200 dt.11.07.2014 vendimi 7064 dt.06.07.2012 apeli dt.05.03.2013 akt. marreveshje nr.2119 dt.10.07.2014 shkr.131 dt.05.06.2014