Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 5,933,440,343.00 3,686 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) FABIO ISUFAJ Tirane 20,000 2018-11-05 2018-11-07 80421660012018 Paga baze 2166001 Bashkia Kamez 2018 Ndalese paga muaji tetor 2018 permbledhese tetor 18 shk.254 dt 15.05.2018
    Bashkia Kamez (3535) S I R E T A 2F Tirane 160,000 2018-11-02 2018-11-07 78321660012018 Garanci te tjera, te vitit vazhdim,Te Dala 2166001 Bashkia Kamez 2018 Lik 5% ripaerim ura F kercik kontr vazhd 220 dt 31.05.2016 fat 23799769 akt kol 31.07.2016 Pv.marrje dorezim 29.10.2018
    Bashkia Kamez (3535) EVEREST Tirane 14,726,634 2018-11-05 2018-11-07 80821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd. Rr.Hoxha Tahsim Lik sit.1 up.3096 dt.06.06.2018 pv. 20.07.18 rap. perf.20.07.2018 fit.403 dt 20.07.2018 kont.4220 dt 30.07.2018 sit.11.10.2018 fat 65 dt 11.10.2018 seria 64978118
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,250,000 2018-11-06 2018-11-07 81721660012018 Sherbime te pastrimit dhe gjelberimit 2166001Bashkia Kamez 2018 Pagese periodike pastrimi i qytetit kont ne vazhdim 1107 dt 23.05.2018 rap. punimi 4 dt 24.08.2018 deri 24.09.2018 fat 4 dt 04.10.2018 s 65707754
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-11-05 2018-11-06 79721660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 175 fakt 1
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 228,190 2018-11-05 2018-11-06 79821660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 175 fakt 5
    Bashkia Kamez (3535) BANKA CREDINS Tirane 89,209 2018-11-05 2018-11-06 79921660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 2 fakt 2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 413,691 2018-11-05 2018-11-06 80121660012018 Shtesa page te tjera 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 9 fakt 9
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,867,117 2018-11-05 2018-11-06 79521660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 175 fakt 156
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,206,017 2018-11-05 2018-11-06 79421660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes Tetor Permbledhese bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 223,383 2018-11-05 2018-11-06 79621660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 175 fakt 4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 510,000 2018-11-05 2018-11-06 79321660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltaret permbledhese bordero tetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 576,561 2018-11-05 2018-11-06 80021660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga bordero Tetor 2018 nr pun 14 fakt 14
    Bashkia Kamez (3535) SKELA MARTINI Tirane 212,400 2018-11-02 2018-11-05 78621660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Riparim pall.kultures Up.87 dt 16.04.18 pv.23.04.18 fit.23.04.18 kont.95 dt 24.04.2018 urdh 95 dt 26.06.18 sit.dt.27.04.2018
    Bashkia Kamez (3535) S I R E T A 2F Tirane 481,054 2018-11-02 2018-11-05 78521660012018 Garanci te tjera, te vitit vazhdim,Te Dala 2166001 Bashkia Kamez 2018 Lik 5% ndert kun kontr vazhd 380 dt 15.09.2018 fat 13799785 akt kol 06.01.2017
    Bashkia Kamez (3535) BRITANIA Tirane 3,000,000 2018-11-02 2018-11-05 79121660012018 Shpenz. per rritjen e AQT - varrezat 2166001 Bashkia Kamez 2018 Rrethimi i varrezave pub.Babru Up.310 dt 06.06.2018 pv.27.07.18 rap. perf.27.07.18 fit.4198 dt 27.07.18 kont.4640dt.29.08.18 sit.1 dt 01.11.2018 fat 79 dt.01.11.2018 seria 89231879
    Bashkia Kamez (3535) A R J E I L Tirane 6,429,619 2018-11-02 2018-11-05 79021660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN paskuqan 2018 Up.37 dt 01.03.2018 pv.03.04.2018 rap. perf.03.04.2018 fit.67 dt 03.04.2018 kont.14.05.2018 sit.1 dt 12.06.2018 fat 1282 dt 12.06.2018 seria 64701032
    Bashkia Kamez (3535) KUPA Tirane 733,150 2018-11-02 2018-11-05 78221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rruga Gure+Kun Kont. ne vazhdim 563 dt.08.09.2017 sit.dt.31.01.2018 fat nr.102 dt 31.01.2018 seria 59717902
    Bashkia Kamez (3535) NDREGJONI Tirane 3,000,000 2018-11-02 2018-11-05 79221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.Rr.M.Shyri dhe Serafin kodra Babrru Up.3104 dt 06.06.18 pv.20.07.18 perf.20.07.18 fit.4012 dt 20.07.18kont.4639 dt 29.08.18 sit.1 dt 31.10.2018 fat 22 dt 31.10.2018 s 60635122
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 8,000,000 2018-10-31 2018-11-02 77421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.Fan.Noli up.2909 dt 28.05.18 rap.perf.18.07.18 fit.3972 dt 18.07.18 kont.4250 dt 31.07.18 sit.1 dt 29.10.18 fat 368 dt 29.10.18 s 44081590