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) MUCA Tirane 468,000 2014-06-19 2014-06-20 23121660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia kamez blerje karrige ,urdher.m.dorez.145 dt.13.06.2014 pv.dt.16.06.2014 fat.1264 dt.16.06.2014 seria 11452626 fh.nr.53 dt.16.06.14 up.114 dt13.05.14 pv. dt.15.05.14 pv.19.05.14,21.05.14,24.05.14,29.05.14,njof. fit.09.06.14,pv.03.06.
    Bashkia Kamez (3535) KUPA Tirane 3,066,278 2014-06-19 2014-06-20 23621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert. rruga Baldushk Zall.Mner fat.19 dt.23.05.13 seria 04276719 kont ne vazhd.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) ZYRA E PERMBARIMIT TIRANE Tirane 10,000 2014-06-17 2014-06-17 22621660012014 Shpenzime per pjesmarrje ne konferenca Bashkia Kamez shpenzime gjyqesore 3mujori i pare dhe i dyte 2014 per Xhemali Hasalami shkr.2904/1 dt.23.12.2011 urdher 179 dt.09.06.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 164,160 2014-06-17 2014-06-17 3521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Bl pllaka varesh kontr vazhd 30 dt 30.05.2014 fat 369 dt 09.06.2014 fh 8 dt 09.06.2014
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-06-17 2014-06-17 22721660012014 Sherbime telefonike Bashkia Kamez Telefon fat Maj 2014 kod 5212469958100000
    Bashkia Kamez (3535) ERIDION Tirane 358,512 2014-06-13 2014-06-16 3421660012014 Shpenz. per rritjen e te tjera AQT Nd.Pastrim Gjelberim Kamez porte hekuri up.nr.04 dt.02.04.2014 F.O 03.04.2014 Ft.22 dt.19.05.2014 seria 14393873 situacion me dt.15.04.2014 fh.nr.19.05.2014
    Bashkia Kamez (3535) MURATI D Tirane 330,240 2014-06-13 2014-06-16 3621660012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Ndermarja Pastrim Gjelberm Kamez. bl.vegla,up.15 dt.15.05.14 fo.16.05.10 njof.anull.29.05.14 up.34 dt.03.06.14,fo.04.06.14 ft.37 dt.09.06.14 fh.09 dt.09.06.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,218,646 2014-06-13 2014-06-16 3721660012014 Karburant dhe vaj ND. pastrim Gjelberim Kamez, blerje karburant qershor 2014 kont ne vazhdim nr.60 dt.14.04.2014 ft.nr.1673 dt.02.06.2014 seria 11501673 fh.07 dt.02.06.2014 seria 11501673 fh.07 dt.02.06.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 49,107 2014-06-13 2014-06-13 22321660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero maj 2014 nr pun.1-1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 57,285 2014-06-10 2014-06-11 21721660012014 Sherbime te tjera Bashkia Kamez Burse studimi nxenes Vendimi i keshillit bashkiak 62 dt.14.12.2012 shkresa mash.486 dt.24.01.2014 vkm. 672 dt.07.08.2013
    Bashkia Kamez (3535) LAND & CO Tirane 95,346 2014-06-10 2014-06-11 21921660012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez Mbikqyrje kolaudues, up.88 dt.26.03.13,pv.04.04.13 kont.255 dt.05.04.13 sit.17.03.14 fat40 dt.07.05.14,seria 07664840 vend.172 dt.01.11.2012, kont.172 dt.01.11.12, akt.kol. dt.02.05.13 fat.17 dt.23.10.13 seria 07664817
    Bashkia Kamez (3535) LAND & CO Tirane 100,759 2014-06-10 2014-06-11 21821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Mbikqyrje kolaudues, vendimi 11 dt.09.04.2013 kont.111 dt.09.04.2013 akt. kol.19.07.13 fat.44 dt.02.06.14,seria 07664844 up.nr.85 dt.26.03.13,pv. dt.05.04.13, kont.251 dt.05.04.13, sit.01.04.14 fat41 dt.07.05.14 seria 07664841
    Bashkia Kamez (3535) BANKA CREDINS Tirane 78,683 2014-06-11 2014-06-11 22121660012014 Shtese page per funksionin Bashkia Kamez Pagat diference bordero maj 2014 permb. bordero nr pun 2-2
    Bashkia Kamez (3535) DORINA KARAISKAJ Tirane 149,110 2014-06-10 2014-06-11 21621660012014 Udhetim jashte shtetit Bashkia Kamez Shpenzime bileta ,up.nr.123 dt.27.05.2014 urdher 135 dt.03.06.14 proc. verb. dt.29.05.2014 fat.134 dt.29.05.2014 seria 7269487 ,urdher 169 dt.12.05.2014 app.dt.29.05.2014
    Bashkia Kamez (3535) TDR GROUP Tirane 15,000 2014-06-11 2014-06-11 222121660012014 Paga baze Bashkia Kamez Pagese sherbim permbarimor ndalese nga paga per Hamdi Doci permbledhese bordero prill 2014 shkr.2479 dt.14.10.13
    Bashkia Kamez (3535) SHPRESA - AL Tirane 303,797 2014-06-10 2014-06-11 22021660012014 Karburant dhe vaj Bashkia Kamez Blerje Karburant kont. ne vazhdim nr.60 dt.14.04.2014 fat.1672 dt.02.06.2014 seria 11501612 fh.nr.46 dt.02.06.2014 prv. dt.02.06.2014 umd. 154 dt.14.04.2014
    Bashkia Kamez (3535) SHAQIR MATA Tirane 213,600 2014-06-10 2014-06-10 20521660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl pleh per fushen e futb. up 36 dt 02.04.2014 pv 03.04.2014 rap perf 03.04.2014 fat 21 dt 09.04.2014 fh 21 dt 09.04.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 66,000 2014-06-05 2014-06-06 20721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim gazeta kamza up 49 dt 10.04.2014 pv 02.05.2014 rap perf 02.05.2014 njoft 79 dt 02.05.2014 kontr 93 dt 05.05.2014 fat 6,7 dt 06.05.2014,12.05.2014 fh 42,35 dt 12.05.2014,06.05.2014 pvmd 06.05.2014,12.05.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 28,000 2014-06-05 2014-06-06 20121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale hidraulike up 113 dt 13.05.2014 umd 115 dt 15.05.2014 pvmd 15.05.2014 pv 14.05.2014 fat 79 dt 15.05.2014 fh 45 dt 15.05.2014
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 57,096 2014-06-05 2014-06-06 3721660012014ujes Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd/Ujesjell.Kamez Bl materile hipoklorit NA up 4 dt 25.03.2014 fat 563 st 03.06.2014 fh 10 dt 03.06.2014