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) GRAPHIC LINE - 01 Tirane 38,400 2014-12-15 2014-12-16 54921660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Blerje Kartolina up.280 dt.09.12.2014 pv. dt.10.12.2014 njof. fit.11.12.2014 fh. nr.103dt.11.12.2014 urm.dor.dt.11.12.2014 proc. verb.dt.11.12.2014 fat.1219 dt.11.12.2014 seria 18922754
    Bashkia Kamez (3535) BASHKIM SINA Tirane 131,550 2014-12-15 2014-12-16 55421660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale te ndryshme , up.nr.283 dt.11.12.2014 pv. dt.12.12.2014 njof. fit.12.12.2014 fat.41 dt.13.12.2014 seria 6481542 urdh. md.nr.289 , proc. vmd.dt.13.12.2014 fh. 105 dt.13.12.2014
    Bashkia Kamez (3535) ALBANIAN MOBILE COMMUNICATION Tirane 10,000 2014-12-15 2014-12-16 55521660012014 Sherbime telefonike Bashkia Kamez Telefon fat Nentor 2014 kod 5212469958100000
    Bashkia Kamez (3535) SHPRESA - AL Tirane 274,184 2014-12-15 2014-12-16 54621660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr.252 dt.14.11.2014 fat.6425 dt.01.12.2014 seria 17406425 fh. nr.99 dt.01.12.2014 proc. verb. md. dt.01.12.2014
    Bashkia Kamez (3535) RUDINA META Tirane 101,350 2014-12-15 2014-12-16 55721660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez baner adeziv up. nr.291 dt.12.12.2014 proc. verb.13.12.2014 njof. fit.13.12.14 fh nr.107 dt.15.12.2014 fat.59 dt.15.12.2014 seria 527398 umd. nr.293 dt.13.12.2014 pv. dt.15.12.2014
    Bashkia Kamez (3535) MENTOR KOLICAJ(L11408012U) Tirane 268,424 2014-12-15 2014-12-16 54421660012014 Shpenzime te tjera qiraje Bashkia Kamez Qera vinci ,up.nr.264 dt.26.11.2014 proc. verb.01.12.2014 njof. fit.02.12.2014 urdh. marrje dorez.267 dt.01.12.2014 proc. verb.mdorez.dt.12.12.2014 fat.198 dt.12.12.2014 seria 6434951 listeprezenca 12.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 245,330 2014-12-15 2014-12-16 55621660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Mat. te ndryshme , up.282 dt.11.12.2014 pv. dt.12.12.2014 njof. fit.12.12.2014 fat.40 dt.13.12.2014 seria 6481541 ur.md.nr.288 dt.12.12.2014 proc. vmd. dt.13.12.2014 fh.104 dt.13.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 9,900 2014-12-15 2014-12-16 54521660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale te ndryshme up. nr.273 dt 03.12.2014 proc verbal nr. 5 dt.03.12.2014 fat.8 dt.03.12.2014 seria 6481508 fh. nr101 dt.03.12.2014 proc. md. dt.03.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 300,000 2014-12-15 2014-12-16 55121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale zbukurimi up.279 dt09.12.2014 pv. 12.12.2014 njof. fit.12.12.2014 fat39 dt.13.12.2014 seria 6481539 umd.nr.287 dt.12.12.2014 pr.vmd dt.13.12.2014 fh. nr.106 dt.13.12.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,178,000 2014-12-16 2014-12-16 55821660012014 Shpenzime per honorare Bashkia Kamez Pagesa nxenesit excelent dhjetor 2014 permbledhese dhjetor 2014 urdher nr.299 dt.15.12.2014
    Bashkia Kamez (3535) AGRI CONSTRUKSION Tirane 15,050,297 2014-12-12 2014-12-15 54221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit1 lik.sit.perf.up.48 dt.18.01.2013pv.20.03.13.perf.20.03.2013njof.fit.140dt.20.03.13kont.285dt.05.04.13 sit.1dt.30.05.13sit.perf.28.06.13fat.12,11,17dt.30.06.14se 12055970,30.05.13, 0662267317,17dt.28.06.13s06622680 kol
    Bashkia Kamez (3535) K A C D E D J A Tirane 1,734,513 2014-12-12 2014-12-15 55021660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit.perf.(pjesor) rr. kalmmet fat.37 dt.20.12.2013 seria 09137020 akt. kol.dt.20.12.2013 kont. ne vazhdim 189 dt.04.04.2013 sit. perf.20.12.2013 lik me vonese per arsye te pamjaf, fonde
    Bashkia Kamez (3535) 2 A-P Tirane 2,703,168 2014-12-12 2014-12-15 54321660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likuidim sit. perf. rruga Erzeni up.22 dt.17.01.13 proc. kol.12.02.13 fit.70 dt.12.02.13 kont.169 dt.03.04.13 sit.dt06.05.13 fat.26 dt.06.05.2013 seria 02171326 lik me vonese ska patur fonde
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 15,678,680 2014-12-12 2014-12-15 54821660012014 Ndihme ekonomike Bashkia Kamez Nd. ekonomike nentor 2014 permb. bordero nentor 2014 vendimi i sherbimit social nr. 11 dt.01.12.2014
    Bashkia Kamez (3535) INFOSOFT OFFICE SHA Tirane 1,473,660 2014-12-12 2014-12-15 54721660012014 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez Blerje bojrash up.13 dt.19.03.2014 pv.28.04.2014 rap.perf.28.04.2014 njof. fit.75 dt.28.04.14 kont.131 dt.02.06.2014 fh.57 dt.20.06.2014 fat.4144 dt.20.06.2014 seria 119794144 urdh marrje dorez.150 dt.20.06.2014 akt, marrje
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,300,000 2014-12-10 2014-12-10 54121660012014 Shpenzime per honorare Bashkia Kamez Pagesa per nxenesit jetim, permbledhese dhjetor 2014 urdher nr.288 dt.09.12.2014
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 992,000 2014-12-05 2014-12-09 54021660012014 Te tjera transferime korrente Bashkia Kamez Shpenzime ekipi basketbollit Kamza , akt mareveshje 486 dt.13.02.2014 urdher 281 dt.04.12.2014
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 69,912 2014-12-04 2014-12-05 53321660012014 Posta dhe sherbimi korrier Bashkia Kamez Posta nentor 2014 fat.4876 dt.26.11.2014 seria 12596299
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-04 2014-12-05 53721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez botim gazeta , kont ne vazhdim 93 dt.05.04.2014 fat.44 dt 27.11.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 8,889 2014-12-04 2014-12-05 53921660012014 Shpenzime per honorare Bashkia Kamez Tatim ne burim Honorare grupi artistik permbledhese nentor 2014 urdher 280 dt.03.12.2014 tatim ne burim