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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    •  * 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) Sektori i tatimeve te tjera Tirane 143,910 2014-11-27 2014-11-27 51121660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Tatim nderlidhes korrik Tetor 2014 permbledhese tetor 2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,102 2014-11-27 2014-11-27 50821660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K447795 fatura seria 615064926,616743853
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,295,190 2014-11-27 2014-11-27 51021660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez nderlidhesa korrik tetor 2014 permbledhese bordero tetor 2014 listepagesa tetor 2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,220 2014-11-27 2014-11-27 50521660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K620108 fatura seria 616744097,615065160
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,329 2014-11-27 2014-11-27 50321660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K447514 fatura seria 616334315,615564545
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,036 2014-11-27 2014-11-27 50121660012014 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K561546 fatura seria 615564555,616744735
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 63,977 2014-11-27 2014-11-27 50921660012014 Sherbime telefonike Bashkia Kamez Telefoni , internet nr klientit 1380484921 fatura e muajit shtator 2014 seria 718767644
    Bashkia Kamez (3535) MUCA Tirane 1,500,810 2014-11-25 2014-11-26 48621660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.03 dt.29.06.2011seria 84656203
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 707,773 2014-11-25 2014-11-26 48521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez likuidim 5% kont ne vazhdim 205 nr.10.09.2012 sit.perf.10.06.2013 akt. kol.14.06.2013 fat.41 dt.11.06.2013se 07665238,fat.71,9,28, dt.06.12.12,08.04.13,07.05.13, seria 04063321,07665206,07665225 pv.dorez.21.11.2014 urdh.marr,d
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 2,984,288 2014-11-25 2014-11-26 48421660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Nd. rrug.Zall Mner sit shtese , kont ne vazhdim 273 dt.05.04.2013 up.234 dt.10.11.14 kont .shtese 255 dt.11.11.14 njoftim 235 dt.11.11.2014 sit. pshtese dt.19.11.2014 sit.3 dt.19.11.2014fat305,306dt.19.11.14se17426471,17426472
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 19,483,350 2014-11-25 2014-11-26 48221660012014 Pagese paaftesie Bashkia Kamez Paaftesia muaji nentor 2014 konf. prefekt.prot.5427/1 dt.21.11.2014 permb. bordero nentor 2014 vkb. nr.58 dt.17.11.2014
    Bashkia Kamez (3535) MUCA Tirane 4,896,870 2014-11-25 2014-11-26 49021660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.04 dt.29.06.2011seria 84656204
    Bashkia Kamez (3535) MUCA Tirane 4,604,116 2014-11-25 2014-11-26 48821660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.50 dt.29.06.2011seria 84656450
    Bashkia Kamez (3535) MUCA Tirane 2,726,424 2014-11-25 2014-11-26 48721660012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez detyrime Mob. pall.kult.dhe 5%garanc.kont ne vazhdim 255 prot.01.06.2011 fh.58 dt.29.06.11 proc. verb. m.d dt29.06.2011 fat.05 dt.29.06.2011seria 84656205
    Bashkia Kamez (3535) BANKA CREDINS Tirane 103,000 2014-11-25 2014-11-26 48321660012014 Ndihme ekonomike Bashkia Kamez nd. emergjente bl.bllokues, fat.40 dt.13.11.2014 seria 019206 fh.92 dt.13.11.2014 konf. pref.5427/1 dt.21.11.14 permb.nentor 14 vkb.59 dt.17.11.14 up.246 dt.13.11.2014 pv.13.11.2014 fh.92 dt.13.11.2014
    Bashkia Kamez (3535) K A C D E D J A Tirane 3,600,000 2014-11-20 2014-11-21 47921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likuidim sit. perf. pjesor rr.D.Zanave kont ne vazhdim 257 dt.05.04.2013 sit. perf.20.10.2014 akt. kol.27.10.2014 fat.17 dt.20.10.2014 seria 09137038
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 476,000 2014-11-19 2014-11-20 47821660012014 Te tjera transferime korrente Bashkia Kamez Shpenzime ekipi basketbollit Kamza , akt mareveshje 486 dt.13.02.2014 urdher 291 dt.18.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,182,075 2014-11-19 2014-11-19 9821660012014 Karburant dhe vaj Nd.Pastrimit Kamez Blerje karburant tetor 2014 kont.60 dt.14.04.2014 ne vazhdim ft.6418 dt.03.11.2014 seria 17406418 fh.nr.28 dt.03.11.2014
    Bashkia Kamez (3535) MIQESIA SH.P.K. Tirane 55,224 2014-11-19 2014-11-19 8321660012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Ndermarja Ujesjelles Kamez Blerje Hipoklorit NA kont.129 dt.27.03.2014 ne vazhdim fat.291dt.10.11.2014 seria s16623291 fh.nr.21 dt.10.11.2014
    Bashkia Kamez (3535) RUDINA META Tirane 40,000 2014-11-17 2014-11-18 468121660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Baner up.219 dt.08.10.14 pv.10.10.2014 njof. fit.11.10.14 fh.58 dt.28.06.14 fat.36 dt.14.10.14 seria 5267392umd.224 dt.13.10.14 pv. dt.14.10.2014 e rirregjistr. si kthim nga M-k