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) SHPRESA - AL Tirane 310,406 2014-07-11 2014-07-14 27321660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont. ne vazhdim 60 dt.14.04.2014 fat.9483 dt.01.07.2014 seria 13009483 fh.nr.60 dt.01.07.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 705,888 2014-07-11 2014-07-14 27221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. sit. perfundimtar rr. 28 nentori kont. ne vazhdim 154 dt.03.04.13 sit perf. dt.20.05.14 akt. kol.24.05.14 fat.155 dt.03.06.13 seria 05930828 dif.urdhshp nr.245 dt.13.06.13 dif. fat.155 dt.03.06.13 seria 05930828
    Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,678,400 2014-07-11 2014-07-11 5121660012014uj Uje Nderm Ujesjell Kamez Bl uje Prill maj 2014 fat 101 dt 30.04.2014 dhe 135 dt.31.05.2014 seria 06157856,06157889
    Bashkia Kamez (3535) ALBANIAN SATELLITE COMMUNICATIONS Tirane 31,080 2014-07-08 2014-07-09 4721660012014Nd. Ujsjelles Sherbime telefonike Bashkia kamez Instalim internet, up.nr.12 dt.02.06.14 fo.dt.03.06.14 pv. dt.04.06.2014 kont.dt.09.06.2014 fat.113664164 dt.09.06.2014 seria 113664164
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 150,000 2014-07-09 2014-07-09 26821660012014 Te tjera transferime korrente Bashkia Kamez Shpenzime per ekipin e basket. Kamza Shpoqates Valbona Basket akt mareveshje 486 dt.13.02.2014 urdher 196 dt.04.07.2014
    Bashkia Kamez (3535) CEZ SHPERNDARJE Tirane 306,993 2014-07-07 2014-07-08 48121660012014nd.Ujsjelles Elektricitet 2166001 Nd/Ujesjell Kamez Lik energji kontr K447858,fatura 612032179 maj 2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 8,885,000 2014-07-08 2014-07-08 26921660012014 Ndihme ekonomike Bashkia Kamez Ndihma ekonomike maj 2014 permb. bordero maj 2014 VKB nr 26 dt.23.05.2014 mirat. prefekt.2916/4 dt.07.07.2014
    Bashkia Kamez (3535) FOCUS PRESS Tirane 50,000 2014-07-04 2014-07-07 25221660012014 Sherbime te printimit dhe publikimit Kashkia Kamez sherbim njof. pub. gazete , urdher 195 dt.01.07.2014 kont.13 dt.05.06.2014 fat.49 dt.09.06.2014 seria 11238949
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 41,412 2014-07-04 2014-07-07 25721660012014 Posta dhe sherbimi korrier Bashkia Kamez posta qershor 2014 fat.3055 dt.26.06.2014 seria 11510730
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 142,888 2014-07-04 2014-07-07 26421660012014 Paga baze Bashkia kamez ndalese nga paga qershor 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-07-04 2014-07-07 25321660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Keshilltare bordero qershor 2014
    Bashkia Kamez (3535) JONIGER - KONSTRUKSION Tirane 107,599 2014-07-04 2014-07-07 25821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyres KUZ zadrima up.nr.107 dt.05.03.2013 rap.perf.19.03.13 njof. fit.19.03.13 kont.443 dt.04.04.13 sit. perf. dt.30.05.14 fat.27 dt.06.05.13,seria 41723727 fat.41 dt.10.03.14 seria 41723742
    Bashkia Kamez (3535) O L S O N I Tirane 36,000 2014-07-04 2014-07-07 25521660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje dosje up.nr.157 dt.25.06.2014 pv. dt.27.06.2014 njof. fit.30.06.2014 fat.859 dt.30.06.2014 seria 15353199 fh.nr.59 dt.30.06.2014
    Bashkia Kamez (3535) ERGES MAT Tirane 457,680 2014-07-04 2014-07-07 25921660012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Lyerje ambjente, up.nr.14 dt.20.03.14 pv.17.04.14 rap.perf. 14.04.14 njof. fit.70 dt.17.04.14 kont.80 dt.02.05.14 sit. perf.08.05.14 fat.13 dt.08.05.14 seria 69169766
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-07-04 2014-07-07 25621660012014 Shpenzime per honorare Bashkia Kamez tatim Keshilltare qershor 2014 bordero
    Bashkia Kamez (3535) SHPRESA - AL Tirane 399,600 2014-07-04 2014-07-07 25421660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Riparim zhavorri ,up.148 dt.16.06.14, proc. verb.20.06.2014 pv. 24.06.14 njof. fit.dt.24.06.2014 situac. 30.06.2014 fat.9480 dt.30.06.2014 seria 13009480
    Bashkia Kamez (3535) TDR GROUP Tirane 15,000 2014-07-04 2014-07-07 26521660012014 Paga baze Bashkia Kamez Paga sherbim permbarimor ndalese per Hamdi Doci permbledhese qershor 2014 listepagesa qershor shkr.2479 dt.14.10.2013
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 195,783 2014-07-04 2014-07-04 26121660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero qershor 2014 nr pun4-4
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,482 2014-07-04 2014-07-04 26321660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero qershor 2014 nr pun1-1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 238,741 2014-07-04 2014-07-04 26221660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero qershor 2014 nr pun 6-6