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) BANKA CREDINS Tirane 4,814,795 2014-07-04 2014-07-04 26021660012014 Shtesa page te tjera Bashkia Kamez Pagat bordero qershor 2014 nr pun 115-110
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 82,839 2014-07-02 2014-07-03 4521660012014ujesjell Paga baze Nd Ujesjellsit Kamez Ndalesa telefoni Maj 2014 detyrime te prapambetura
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-07-02 2014-07-03 24821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia kamez shtypi gazeta, kont ne vazhdim nr 93 dt.05.04.14 fat.18 dt.27.06.14 seria 6711818 fh.nr. 57 dt.27.06.2014 pv. m.d. dt.27.06.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 16,748 2014-07-02 2014-07-03 4121660012014pastr Paga baze Nderm Pastrimit Kamez Ndalese Maj 2014 sipas fat maj 2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 19,288,425 2014-06-27 2014-06-30 23921660012014 Pagese paaftesie Bashkia Kamez Paaftesi maj 2014 vkb 27 dt 23.06.2014 konf pref 2916/1 dt 27.06.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 295,000 2014-06-27 2014-06-30 24321660012014 Ndihme ekonomike Bashkia Kamez Ndih ekon emergjente vkb 28 dt 23.06.2014 bordero
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 19,000 2014-06-26 2014-06-27 24121660012014 Shpenzime per honorare Bashkia Kamez Tatim Honorare urdh 194 dt 23.06.2014 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 38,280 2014-06-26 2014-06-27 24221660012014 Posta dhe sherbimi korrier Bashkia Kamez Posta fat 2681 dt 26.05.2014
    Bashkia Kamez (3535) A. N. K. Tirane 481,968 2014-06-26 2014-06-27 24521660012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Kamez Lik 5% peme dekorative kontr vazhd 305 dt 19.07.2012 fat 4 dt 06.02.2012 umd 193 dt 23.06.2014 amd 193/1 dt 23.06.2014
    Bashkia Kamez (3535) LAURETA PLEPI Tirane 13,000 2014-06-26 2014-06-27 24421660012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Sherb kondic. up 154,153 dt 23.06.2014 pv 23.06.2014 fat 25,26 dt 23.06.2014 pv md 23.06.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 171,000 2014-06-26 2014-06-27 24021660012014 Shpenzime per honorare Bashkia Kamez Honorare urdh 194 dt 23.06.2014 bordero
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 973,054 2014-06-26 2014-06-27 24721660012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Kamez Lik 5% peme dekorative kontr vazhd 301 dt 05.04.2013 amd 191/1 dt 23.06.2014 umd 191 dt 23.06.2014 fat 22,21 dt 22.04.2013
    Bashkia Kamez (3535) A. N. K. Tirane 588,300 2014-06-26 2014-06-27 24621660012014 Shpenz. per rritjen e AQT - lulishtet Bashkia Kamez Lik 5% peme dekorative kontr vazhd 36 dt 03.05.2014 fat 26 dt 14.05.2014 umd 192 dt 23.06.2014 amd 192/1 dt 23.06.2014
    Bashkia Kamez (3535) CARTRIDGE WORLD Tirane 100,000 2014-06-20 2014-06-27 23021660012014 Te tjera materiale dhe sherbime speciale Kashkia Kamez sherbim foni , njof. fit.dt.06.05.2014 up.nr.91 dt.05.05.2014 pv. vleresimi dt.06.05.2014 fat.49 dt.09.05.2014 seria 6876199 umd.98 dt.06.05.14 pv. dorezim.09.05.2014
    Bashkia Kamez (3535) SCAN Tirane 12,000 2014-06-24 2014-06-24 2332660012014 Libra dhe publikime profesionale Bashkia Kamez abonim reviste kont.dt.11.06.2014 fat.1325 dt.17.06.2014 seria 15122543 fh.nr.54 dt.17.06.2014
    Bashkia Kamez (3535) KUPA Tirane 223,540 2014-06-20 2014-06-23 23721660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert. rruga baldushk ZallMner fat nr.19 dt.23.05.13 seria04276719 kont. ne vazhdim 277 dt.05.04.2013 sit.perf.03.07.13 akt kol.03.07.13 fat.34 dt.28.06.13 seria 04276734
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 99,000 2014-06-20 2014-06-23 23821660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez botim gazete fat.15 dt.17.06.2014 seria 6711815 fh.56 dt.17.06.2014 pv. dt.03.06.14, 07.06.14 dhe 17.06.2014 kont ne vazhdim 93 dt.05.04.14 fat.13 dt.03.06.14 seria 6711813 fh.51 dt.03.06.14 fh.52 dt.07.06.2014
    Bashkia Kamez (3535) S.R.M-ALBA-BAU Tirane 1,145,694 2014-06-19 2014-06-20 22821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likuidim 5% garanci ndert, rr. onufri Fat.02-08 dt.03.08.10,06.09.10,19.04.11,19.06.11,23.11.11,24.01.12 kont. ne vazhd.132 dt.25.05.10,kont. sht274 dt.27.11.12 sit.perf.03.12.12 akt.kol.03.12.12 um.dorez.183 dt.16.06.14
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 57,560 2014-06-20 2014-06-20 23221660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik telefon kl 1380484921 fat 717826908 Maj 2014
    Bashkia Kamez (3535) KUPA Tirane 2,091,106 2014-06-19 2014-06-20 22921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik.sit.perf.rruga Korabi Valias , kont. ne vazhd.269 dt.05.04.2013 sit.perf.03.07.2013 akt. kol.03.07.2013 fat.38 dt.03.07.13 seria 04276738