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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BASHKIM SINA All 3,829,100.00 25 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
    Zyra Arsimore Kamez (3535) BASHKIM SINA Tirane 73,600 2014-12-30 2014-12-31 27310111592014 Te tjera materiale dhe sherbime speciale 602,ZYRA ARSIMORE KAMEZ , BL, PV EMERGJENCE 26/12/14,FAT 2320 D 26/12/14 S 6481533,FH 40 D 26/12/14
    Bashkia Kamez (3535) BASHKIM SINA Tirane 224,560 2014-12-29 2014-12-30 59721660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale te ndryshme up.315 dt.24.12.2014 pv.27.12.2014 njof. fit.27.12.2014 fat.41 dt.27.12.2014 seria 019141 urdh. md.317 dt.27.12.2014 proc. md.27.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 190,000 2014-12-24 2014-12-26 10921660012014 Sherbime te tjera Nd. Pastrim Blerje rroba up.66 dt.20.11.2014 fo.21.11.14 njof. anull.21.11.14 fo.24.11.14 njof.fit.25.11.14 urdh. marrje dorez.69 dt.26.11.14 ft.47 dt.26.11.14 seria 6481547 fh.32 dt.26.11.14
    Bashkia Kamez (3535) BASHKIM SINA Tirane 184,000 2014-12-16 2014-12-18 9121660012014 Sherbime te tjera ND.Ujsjelles Kanalizime Kamez Blerje materiale ujsjelles , up. nr.23 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 app njof. fit.04.12.2014 kont.05.12.2014 ft.301 dt.08.12.2014 seria 6481519 fh. nr.23 dt.08.12.2014 AMD dt.08.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 164,000 2014-12-16 2014-12-18 9221660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Ujsjelles Kanalizime Kamez Blerje materiale , up.24 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 njof. fit.APP dt.04.12.2014 kont.05.12.2014 ft.302 dt.08.12.2014 seria 6481522 fh. nr.24 dt.08.12.14 amd.dt.08.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 118,000 2014-12-16 2014-12-18 9021660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Ujsjelles Kanalizime Kamez Blerje materiale , up.22 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 njof. fit.APP dt.04.12.2014 kont.05.12.2014 ft.300 dt.08.12.2014 seria 648152 fh. nr.22 dt.08.12.14 amd.dt.08.12.2014
    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) 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
    Komuna Zall Here (3535) BASHKIM SINA Tirane 72,860 2014-12-10 2014-12-11 17328050012014 Shpenzime per mirembajtjen e objekteve ndertimore Komuna Zall Herr mirembajtje shkolle , urdher nr.19 dt.07.02.2014 kerk. preventiv.17.11.2014 pv.demtimi dt.17.11.2014 urdh. brend.2977 dt.18.11.2014 pv. emergjente . situacion 19.11.2014 fat.41 dt.19.11.2014 seria 0002849
    Bashkia Kamez (3535) BASHKIM SINA Tirane 36,000 2014-10-21 2014-10-22 41121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia kamez materiale te ndryshme elekt. up.220 dt.08.10.2014 pv.dt.13.10.2014 njof. fit.13.10.2014 fat.40 dt.13.10.2014 seria 648118 fh.84 dt.14.10.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 37,000 2014-10-21 2014-10-22 40921660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez mat. te ndryshme up. nr.216 dt.02.10.2014 proc. veb.06.10.2014 njof. fit.06.10.2014 fat.39 dt.07.10.2014 seria 6481516 fh. nr.81 dt.07.10.2014 urdh. marrje dorez,218 dt.07.10.2014 proc. verb.m.d.dt.07.10.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 270,000 2014-10-21 2014-10-22 41021660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Materiale elekt. up.215 dt.02.10.2014 proc. verb.06.10.2014 njof. fit.06.10.2014 fat.40 dt.07.10.2014 seria 6481517 fh. 80 dt.07.10.2014 urdh. marrje dorez. nr.218 dt.07.10.2014 proc. verb. marrje dorez. dt.07.10.2014
    Komuna Zall Here (3535) BASHKIM SINA Tirane 27,400 2014-10-03 2014-10-03 12928050012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Zall Herr Riparim kapak , urdher i brendshem nr.19 dt.07.02.2014 pv. dt.02.07.2014 mbi konst. demit urdher.1672 dt.03.07.2014 pv. rast emergjent dt.04.07.2014 fature 37 dt.04.07.2014 seria 002852
    Bashkia Kamez (3535) BASHKIM SINA Tirane 185,000 2014-08-19 2014-08-20 5921660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. materiale up.nr.17 dt.08.08.2014 fo.11.08.2014 RV dt.12.08.2014 njof. fit.app13.08.14 kont.13.08.14 ft.400 dt.15.08.2014 seria 009990 fh.nr.17 dt.15.08.2014 AMD dt.16.08.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 148,000 2014-08-19 2014-08-20 6021660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND. Ujsjelles kamez bl. riparime Up.16 dt.08.08.2014 fo.11.08.2014 RV.12.08.2014 njof. fit.app.15.08.14 kont.dt.16.08.2014ft.420 dt.18.08.2014 seria 009991 fh.nr.18 dt.18.08.2014 AMD dt.18.08.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 288,000 2014-08-05 2014-08-06 30121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Lik mater elektr,hidraulike up 191 dt 29.07.2014 pv 31.07.2014 njoft fit 01.08.2014 fat 67 dt 04.08.2014 fh 66 dt 04.08.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 126,500 2014-07-11 2014-07-14 5221660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Ujsjellesit Kanalizime Kamez Blerje materiale up.15 dt.24.06.2014 fo.25.06.14 rv. dt.26.06.14 njof. fit. app dt.26.06.14 kont.27.06.14 ft.319 dt.01.07.14 seria 6481450 fh.nr. 12 dt.01.07.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 192,000 2014-07-11 2014-07-14 4621660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Ujsjellesit Kanalizime Kamez Blerje materiale up.14 dt.24.06.2014 fo.25.06.14 rv. dt.26.06.14 njof. fit. app dt.26.06.14 kont.27.06.14 ft.320 dt.01.07.14 seria 6481449 fh.nr. 13 dt.01.07.2014