Treasury Transactions 2015-2018

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Transactions Value:

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.
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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) SAKULI Tirane 103,200 2018-09-07 2018-09-11 59821660012018 Te tjera materiale dhe sherbime speciale 2166001Bashkia Kamez 2018 Bl banera per feste up 201 dt 13.08.2018 pv 16.08.2018 umd 207 dt 25.08.2018 pvmd 25.08.2018 fat 67431537 nr 987 fh 59 dt 25.08.2018
    Bashkia Kamez (3535) SOKOL KOLAJ Tirane 449,600 2018-09-07 2018-09-11 59421660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Paisje zyre Up.187 dt 27.07.2018 pv. perf.01.08.2018 urdher 200 dt 13.08.2018 pv. dorezim 13.08.2018 sit.13.08.2018 fat 55 dt 13.08.18 fh.56 dt 13.08.2018 kont.194 dt 03.08.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2018-09-07 2018-09-10 60821660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltare gusht 2018 permbledhese bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 118,559 2018-09-07 2018-09-10 60621660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 175 fakt 3
    Bashkia Kamez (3535) BANKA CREDINS Tirane 413,691 2018-09-07 2018-09-10 60321660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 9 fakt 8
    Bashkia Kamez (3535) BANKA CREDINS Tirane 89,209 2018-09-07 2018-09-10 60121660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 2 fakt 2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,856,373 2018-09-07 2018-09-10 60721660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 175 fakt 153
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,000 2018-09-06 2018-09-10 58921660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Pagese trelefoni korrik ,gusht 2018 cel.0682043438
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 260,453 2018-09-07 2018-09-10 60221660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 175 fakt 5
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-09-07 2018-09-10 605821660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 175 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 544,061 2018-09-07 2018-09-10 60421660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 9 fakt 8
    Bashkia Kamez (3535) BANKA CREDINS Tirane 190,000 2018-09-07 2018-09-10 59521660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme emergjente muaji gusht 2018 VKB nr.106 dt 16.08.2018 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 73,003 2018-09-06 2018-09-07 14221660012018 Shtese page per funksionin 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga gusht 2018 nr pun pl.120 fakt 2 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,871,638 2018-09-06 2018-09-07 14121660012018 Shtese page per funksionin 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga gusht 2018 nr pun pl.120 fakt 116
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-09-06 2018-09-07 13921660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Ndalese nga paga per P.Preci urdher ekzekutimi 5599 dt 23.07.2015
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 66,863 2018-09-06 2018-09-07 14021660012018 Shtese page per funksionin 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga gusht 2018 nr pun pl.120 fakt 2 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,067,175 2018-09-04 2018-09-06 58621660012018 Pagese paaftesie 2166001Bashkia Kamez 2018 Lik paaftesi vkb 102 dt 18.07.2018 miratim prefek 3872/1 dt 27.08.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,521,884 2018-09-04 2018-09-06 58721660012018 Pagese paaftesie 2166001Bashkia Kamez 2018 Lik paaftesi vkb 102 dt 18.07.2018 miratim prefek 3872/1 dt 27.08.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,165,699 2018-09-04 2018-09-06 58821660012018 Pagese paaftesie 2166001Bashkia Kamez 2018 Lik paaftesi vkb 102 dt 18.07.2018 miratim prefek 3872/1 dt 27.08.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,923 2018-08-30 2018-08-31 57921660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Korrik 2018 kontr K448430-K449950 fat 28768854-287520098