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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,020 2014-12-04 2014-12-05 53521660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K564766 fat.616744070,615563804
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,020 2014-12-04 2014-12-05 53421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K449950 fat.616743854,615064927,617930835
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,000 2014-12-04 2014-12-05 53821660012014 Shpenzime per honorare Bashkia Kamez Honorare grupi artistik permbledhese nentor 2014 urdher 280 dt.03.12.2014 tatim ne burim
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 30,743 2014-12-04 2014-12-05 53621660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K449189 muaji nentor 2014
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 197,159 2014-12-03 2014-12-04 52321660012014 Shtese page per vjetersi ne pune Bashkia Kamez Pagat bordero nentor 2014 nr pun.4-4
    Bashkia Kamez (3535) ATOM Tirane 258,480 2014-12-03 2014-12-04 53121660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Bl server up.265 dt26.11.2014 pv.27.11.2014 njof. fit.01.12.2014 fat.1235 dt.01.12.2014 seria 16788587 fh. nr.100 dt.01.12.2014
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 47,409 2014-12-03 2014-12-04 52621660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero nentor 2014 nr pun.1-1
    Bashkia Kamez (3535) ATOM Tirane 305,400 2014-12-03 2014-12-04 52821660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Bl kompjuter up.250 dt14.11.2014 pv. dt.24.11.2014 njof. fit.24.11.2014 fat.46 dt.24.11.2014 seria 11191596 fh .96 dt.24.11.2014 urdh. marrje dorez.261 dt.24.11.2014 pv. marrje dorez.24.11.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 40,950 2014-12-03 2014-12-04 53021660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim keshilltare bordero nentor 2014
    Bashkia Kamez (3535) RUDINA META Tirane 102,000 2014-12-03 2014-12-04 53221660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl. Flamur up.234 dt.10.11.2014 pv.11.11.2014 njof. fit.95 dt 14.11.2014 fat.96 dt.14.11.2014 seria 5267396 umd.nr 254 dt.14.11.2014 pv. dt14.11.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,873,311 2014-12-03 2014-12-04 52221660012014 Paga baze Bashkia Kamez Pagat bordero nentor 2014 nr pun115-109
    Bashkia Kamez (3535) BANKA CREDINS Tirane 368,550 2014-12-03 2014-12-04 52921660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez keshilltare bordero nentor 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 685,565 2014-12-03 2014-12-04 52121660012014 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez Tarife akreditimi konference ansamble 3800GBP*178 komisione 20GBP*178 40euro*140.13 urdher 279 dt.01.12.2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 73,860 2014-12-03 2014-12-04 52721660012014 Paga baze Bashkia Kamez Ndalesa telefon tetor 2014 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 228,501 2014-12-03 2014-12-03 52421660012014 Shtese page per vjetersi ne pune Bashkia Kamez Pagat bordero nentor 2014 nr pun.6-6
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 35,437 2014-12-03 2014-12-03 52521660012014 Shtese page per funksionin Bashkia Kamez Pagat bordero nentor 2014 nr pun.1-1
    Bashkia Kamez (3535) MUCA Tirane 1,021,440 2014-12-01 2014-12-02 48921660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez Detyrime Mob. pallat kult.5% garanci, kont ne vazhdim 225 dt.01.06.2011 fa.58 dt.29.06.2011 pv.29.06.2011 fat.02 dt.29.06.2011 seria 84656202
    Bashkia Kamez (3535) KASTRIOT DROJA Tirane 165,000 2014-12-01 2014-12-02 51721660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje flamur up.260 dt.20.11.2014 pv.21.11.2014 fat.37 dt.26.11.2014seria 7443158 fh.97 dt26.11.2014 urdh. marrje dorez.234 dt.10.11.2014 pv. md.dt13.11.2014
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 20,000 2014-12-01 2014-12-02 47621660012014 Sherbime te tjera Bashkia Kamez Shpenzime gjyqesore per Xhemali Hasalami shk.2904/1 dt23.12.2011 urdh.1289 dt.18.11.2014 aktmarreveshje
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,284 2014-12-01 2014-12-02 51421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K562438,fatura muaji tetor 2014 61698448