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
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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) PLUS COMMUNICATION Tirane 15,040 2014-12-02 2014-12-02 10021660012014 Paga baze Ndermarrja Pastrimi Ndalesa telefon tetor 2014
    Bashkia Kamez (3535) PLUS COMMUNICATION Tirane 53,057 2014-12-02 2014-12-02 8521660012014ujesjell Paga baze Nd Ujesjellsit Kamez Ndalesa telefoni tetor 2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,523 2014-12-01 2014-12-02 51521660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K562643,fatura muaji tetor 2014 617931944
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 16,864 2014-12-02 2014-12-02 10121660012014 Paga baze ND Pastrim Gjelberim paga Aferdita Kulici urdher ekzekutim nr.2443 dt.22.05.2009 ne vazhdim bordero
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,173 2014-12-01 2014-12-02 51321660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K627758,fatura muaji tetor 2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,855,000 2014-12-01 2014-12-02 51821660012014 Grant per femije te lindur Bashkia Kamez Shperblim Lindje permbledhese bordero dhjetor 2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,205 2014-12-02 2014-12-02 8621660012014 Sherbime telefonike Nd Ujsjelles Kamez Lik telefon kont 01.07.14.2014 fat dt.31.10.2014.nr. serial 718851893
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,401,797 2014-12-02 2014-12-02 9921660012014 Shtese page per funksionin ND Pastrim Gjelberim Kamez Pagat bordero listepagesa nentor 2014 nr pun.90-90
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,222,590 2014-12-02 2014-12-02 8421660012014 Shtese page per vjetersi ne pune ND Ujsjelles Kanalizime Kamez Pagat bordero listepagesa nator 2014 nr pun.80/80
    Bashkia Kamez (3535) DHIMITRAQ KOSTA Tirane 43,900 2014-12-01 2014-12-02 51621660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Blerje libreza up.217 dt.07.10.2014 pv.10.11.2014 fat82 dt13.11.2014 seria 001826 fh93 dt13.11.2014 urdh marrje dorez.234 dt.10.11.2014 pv. md.dt.13.11.2014
    Bashkia Kamez (3535) A R J E I L Tirane 544,634 2014-11-26 2014-11-27 49721660012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Ndert.KUZ 5%marr.dorez.294dt.25.11.14 pv.md25.11.2014kont. vazhd.349 dt.13.05.2013 sit. perf.17.06.13akt.kol29.06.13fat1597dt01.08.13 se10094547 fat.982 dt.23.05.13 seria 07969932
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,083 2014-11-27 2014-11-27 50421660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K449189 Permbledhese gusht shtator 2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,726 2014-11-27 2014-11-27 50221660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K449190 fatura seria 616334327,615065553
    Bashkia Kamez (3535) SAIMIR DOGJANI Tirane 389,200 2014-11-27 2014-11-27 50721660012014 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez Ekzekutim vendim gjyqesor per xhaferr Bakalli lik. pjesor marveshja 3730 dt.26.11.2014 urdher 296 dt.26.11.2014 vendimi apeli nr 1700 dt10.09.2013
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 107,888 2014-11-26 2014-11-27 48121660012014 Elektricitet 2166001 Bashkia Kamez Lik energji permbledhese janar shtator 2013
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-11-27 2014-11-27 48021660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Pergatitje per shtyp, kont. ne vazhdim 93 dt05.04.2014 pv. dt.31.10.2014 fat.42 dt.14.11.2014 ser6711842 fh.94 dt14.11.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,652 2014-11-27 2014-11-27 49921660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K448430 fatura seria 616334051,615065350
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,526 2014-11-27 2014-11-27 50621660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K450625 fatura seria 615064926,616743853
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,789 2014-11-27 2014-11-27 50021660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K623445 fatura seria 614868739,616092980
    Bashkia Kamez (3535) EVEREST / MAT Tirane 13,179,419 2014-11-27 2014-11-27 49821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez lik sit.rruga Berluskoni kont ne vazhdim249 dt.05.04.13 dhe sht. kont.249/1 dt.16.07.13 sit perf.10.04.2014 akt. kol.dt.24.04.2014 fat.nr.17 dt.20.11.2014 seria 12044760