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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BASHKIM SINA Tirane 202,000 2014-06-05 2014-06-06 3321660012014ujes Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjell.Kamez Bl materile ujesjellsi up 9 dt 06.05.2014 fo 07.05.2014 kontr 12.05.2014 fat 160,161 dt 13.05.2014 fh 7 dt 13.05.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,623,774 2014-06-05 2014-06-06 20821660012014 Shtesa page te tjera Bashkia Kamez Paga maj 2014 nr pun pl 115 fakt 105
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 81,336 2014-06-05 2014-06-06 21421660012014 Paga baze Bashkia Kamez Ndales nga paga telefon maj 2014
    Bashkia Kamez (3535) ERIDION Tirane 417,468 2014-06-05 2014-06-06 4021660012014ujes Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjell.Kamez Bl materiale ujesjellsi up 10 dt 21.05.2014 fo 22.05.2014 pv 23.05.2014 kontr 29.05.2014 fat 33 dt 02.06.2014 fh 8 dt 02.06.2014
    Bashkia Kamez (3535) NJAZI UKA Tirane 10,000 2014-06-05 2014-06-06 20621660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Librari ligjore up 133 dt 02.06.2014 pv 02.06.2014 fat 7 dt 02.06.2014 fh 49 dt 02.06.2014
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 32,944 2014-06-05 2014-06-06 21121660012014 Shtese page per funksionin Bashkia Kamez Paga maj 2014 nr pun pl 115 fakt 1
    Bashkia Kamez (3535) DHIMITRAQ GJINI(L31602012V) Tirane 104,000 2014-06-06 2014-06-06 21521660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl materiale up 122 dt 27.05.2014 up 125 dt 29.05.2014 pv 03.06.2014 fat 17 dt 03.06.2014 fh 50 dt 03.06.2014
    Bashkia Kamez (3535) ERIDION Tirane 102,960 2014-06-05 2014-06-06 20021660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Riparime pallati kultures up 47 dt 10.04.2014 pv 14.04.2014 njoft fit 23.04.2014 umd 74 dt 24.04.2014 pmd 28.04.2014 fat 20 dt 19.05.2014
    Bashkia Kamez (3535) "ALBA" Tirane 14,760 2014-06-05 2014-06-06 20221660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl bateri up 126 dt 29.05.2014 umd 130 dt 02.06.2014 pv 02.06.2014 fat 84 dt 02.06.2014 fh 47 dt 02.06.2014
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 223,769 2014-06-05 2014-06-06 20921660012014 Shtese page per funksionin Bashkia Kamez Paga maj 2014 nr pun pl 115 fakt 5
    Bashkia Kamez (3535) BANKA CREDINS Tirane 367,210 2014-06-05 2014-06-06 21221660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Keshilltare maj 2014 bordero
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 97,800 2014-06-05 2014-06-06 3921660012014ujes Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjell.Kamez Fadrome me qera bl materiale KNU up 11 dt 20.05.2014 fo 21.05.2014 pv 26.05.2014 kontr 30.05.2014 fat 11 dt 02.06.2014 fh 9 dt 02.06.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-06-05 2014-06-06 21321660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Keshilltare maj 2014 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 239,478 2014-06-05 2014-06-06 21021660012014 Shtese page per vjetersi ne pune Bashkia Kamez Paga maj 2014 nr pun pl 6 fakt 6
    Bashkia Kamez (3535) K A C D E D J A Tirane 5,481,275 2014-06-05 2014-06-05 19921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert rruga Kashar up 51 dt 04.02.2013 pv 20.03.2013 rap perf 20.03.2013 njoft fit 144 dt 20.03.2013 sit 1 dt 01.12.2013 fat 36 dt 05.12.2013
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 14,226 2014-06-04 2014-06-05 3221660012014pastr Paga baze Nd Pastrimit Kamez Ndalesa telefoni Prill 2014
    Bashkia Kamez (3535) K A C D E D J A Tirane 3,084,032 2014-06-05 2014-06-05 20421660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert rruga Alturist kontr vazhd 209 dt 04.04.2013 sit 1 dt 02.07.2013 akt kol 19.07.2013 fat 24 dt 02.07.2013
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,864 2014-06-04 2014-06-05 3321660012014 Paga baze Nd Pastrimit Kamez Paga Aferdita Kulici urdh sekuestr 2443 dt 22.05.2009
    Bashkia Kamez (3535) K A C D E D J A Tirane 4,046,405 2014-06-05 2014-06-05 20321660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert rruga Luftetari i Lirise up 40 dt 18.01.2013 pv 13.02.2013 rap perf 13.02.2013 kontr 245 dt 04.04.2013 njoft fit 144 dt 20.03.2013 sit 1 dt 02.06.2014 fat 12 dt 02.06.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 16,790 2014-06-05 2014-06-05 19821660012014PT Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Kuote pjesemarje ne konference urdh 169 dt 27.05.2014