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.
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  • 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) OLA-1 Tirane 162,000 2014-05-19 2014-05-20 16821660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl dhurata up 109,111,69 dt 08.05.2014,13.05.2014,16.04.2014 pv 08.05.2014,24.04.2014,05.05.2014 fat 140,193,125 fh 41,42,31 dt 05.05.2014 umd 13.05.2014
    Bashkia Kamez (3535) MERUSHE JAZAJ Tirane 8,500 2014-05-19 2014-05-20 17221660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl materiale te ndryshme up 108 dt 08.05.2014 pv 08.05.2014 fat 59 dt 08.05.2014 umd 08.05.2014 fh 38 dt 08.05.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 163,800 2014-05-19 2014-05-20 16621660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Konstruksion metalik sit 05.05.2014 up 84 dt 02.05.2014 pv 03.05.2014 njoft fit 04.05.2014 umd 105 dt 07.05.2014 pvmd 07.05.2014 fat 180 dt 05.05.2014 kontr 04.05.2014
    Bashkia Kamez (3535) IT GJERGJI KOMPJUTER Tirane 40,800 2014-05-19 2014-05-20 16221660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Bl printer up 73 dt 23.04.2014 pv 24.04.2014 fat 123451482 dt 29.04.2014 fh 25 dt 29.04.2014 umd 77 dt 28.04.2014 pvmd 28.04.2014
    Bashkia Kamez (3535) LUAN BEBECI Tirane 250,000 2014-05-19 2014-05-20 16921660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl perde up 69 dt 16.04.2014 pv 24.04.2014 pv 30.04.2014 urdh 102 dt 06.05.2014 fat 10 dt 06.05.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 295,200 2014-05-19 2014-05-20 3021660012014pastr Pjese kembimi, goma dhe bateri Nd/Pastrimit Kamez Bl goma up 5 dt 15.05.2014 fo 16.05.2014 fat 9463 dt 19.05.2014 fh 6 dt 19.05.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 273,700 2014-05-19 2014-05-20 17821660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Keshilltare janar mars 2014 bordero
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 35,100 2014-05-19 2014-05-20 17921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim Keshilltare janar mars 2014 bordero
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,380,515 2014-05-19 2014-05-20 2921660012014pastr Karburant dhe vaj Nd/Pastrimit Kamez Karburant kontr 60 dt 14.04.2014 vazhd fat 9455 dt 15.04.2014 fh 4/1 dt 02.05.2014 fh 5 dt 02.05.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 62,000 2014-05-19 2014-05-20 16521660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl matre hidraulike up 83,102/1 dt 02.05.2014.06.05.2014 pv 05.05.2014 ,06.05.2014fat 75,78dt 05.05.2014 fh 33 dt 05.05.2014
    Bashkia Kamez (3535) SHKELQIM BRAHILIKA Tirane 254,500 2014-05-19 2014-05-20 17721660012014 Udhetim i brendshem Bashkia Kamez Akomodim ne hotel up 85 dt 02.05.2014 njoft anoll 05.05.2014 up 90 dt 05.05.2014 pv dt 07.05.2014 fat 3 dt 10.05.2014
    Bashkia Kamez (3535) PASHUK KOLA Tirane 224,304 2014-05-19 2014-05-20 17621660012014 Udhetim i brendshem Bashkia Kamez Akomodim ne hotel up 85 dt 02.05.2014 njoft anoll 05.05.20147 up 90 dt 05.05.2014 pv 07.05.2014 fat 49 dt 14.05.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,720 2014-05-19 2014-05-20 17021660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl matre te ndryshme up 107 dt 08.05.2014 pv 08.05.2014 fat 30 dt 08.05.2014 fh 40 dt 08.05.2014 umd 08.05.2014
    Bashkia Kamez (3535) SHKELQIM BRAHILIKA Tirane 478,920 2014-05-19 2014-05-20 17521660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Shp per ushqime up 86 dt 02.05.2014 njoft anoll 05.05.2014 up 89 dt 05.05.2014 pv 07.05.2014 fat 2 dt 10.05.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 40,400 2014-05-19 2014-05-20 16321660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl materiale hidarulike up 106 dt 07.05.2014 pv 07.05.2014 fat 74,77 dt 07.05.2014 fh 36,74 dt 05.05.2014,07.05.2014 pmd 07.05.2014
    Bashkia Kamez (3535) KUPA Tirane 337,700 2014-05-14 2014-05-19 15221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert rruga Baldushk kontr vazhd 277 dt 05.04.2013 sit 1 dt 23.05.2013 fat 19 dt 23.05.2013 ser 04276719
    Bashkia Kamez (3535) SHPRESA - AL Tirane 4,822,764 2014-05-14 2014-05-19 15521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Hapje zhavorim rrugesh kontr vazhd 360 dt 03.06.2013 sit perf 11.07.2013 akt kol 11.07.2013 fat 5833 dt 11.07.2013 seri 09235834
    Bashkia Kamez (3535) SHPRESA - AL Tirane 418,279 2014-05-14 2014-05-19 15721660012014 Karburant dhe vaj Bashkia Kamez Karburant kontr vazhd 60 dt 14.04.2014 fat 9459,9461 fh 27 dt 02.05.2014
    Bashkia Kamez (3535) CEZ SHPERNDARJE Tirane 1,233,587 2014-05-16 2014-05-16 3221660012014 Elektricitet 2166001 Nd/Ujesjell Kamez Lik energji kontr K447858,fatura 610762222 dt.12.05.2014
    Bashkia Kamez (3535) KOMBEAS Tirane 50,114 2014-05-14 2014-05-14 15121660012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez Rikonstr shkolla 9 vjec Kamez kontr vazhd 370 dt 20.06.2013 sit perf 27.09.2013 akt kol 27.09.2013 fat 77 dt 02.04.2014