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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    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) RAIFFEISEN BANK SH.A Tirane 266,582 2018-07-04 2018-07-05 47421660012018 Shtese page per kualifikimin 2166001 Bashkia Kamez Paga Qershor 2018 nr pun 160 fakt 5 bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,822,241 2018-07-04 2018-07-05 47321660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Paga Qershor 2018 nr pun 160 fakt 91 bordero
    Bashkia Kamez (3535) 2 L&M Tirane 600,000 2018-07-04 2018-07-05 469221660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez Lik riparime salla up 88 dt 16.04.20148 pv 19.04.2018 kontr 117 dt 09.05.2018 njfit 08.05.2018 fat 32837523 nr 22 situac 04.06.2018 pvmd 04.06.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 682 2018-07-03 2018-07-05 44921660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. S645379 fat 252400226 dt 28.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,049 2018-07-03 2018-07-05 44721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. K562166,K447514,K449195,K449199,K447515,K447515,K623376,s 253038285,S253138256,S253183871,S253128885
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,442 2018-07-03 2018-07-05 44821660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. K564766,K620108,K637722,K639870 s 253171331,S253008695,S253109430 dt 29.05.18,s 252998032 dt 22.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 94,134 2018-07-03 2018-07-05 45021660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. K449624,K637237,S547352,S547353,S515424,S429712 S425689 ser.253192195,253034032,253192010,253106525,253148359
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 272,206 2018-07-03 2018-07-05 45121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. S628111,S623340,s425440,s646168,k449189,k560817,k650677,seri.253154218,253144417,253140027,253169718,253144703,253144702
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 54,870 2018-07-03 2018-07-05 44621660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. K448430,K623445,K626986,K450625,K449950 s 253244097,F253059508,S253120468,S253139184,S253117576
    Bashkia Kamez (3535) BANKA CREDINS Tirane 89,209 2018-07-03 2018-07-04 46121660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 2 fakt 2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 413,691 2018-07-03 2018-07-04 46221660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 9 fakt 8
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,954,278 2018-07-03 2018-07-04 46621660012018 Paga baze 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 175 fakt 153
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 260,453 2018-07-03 2018-07-04 46321660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 175 fakt 5
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,201,217 2018-07-03 2018-07-04 9321660012018 Shtese page per funksionin 2166001 Nd.Pastrim Gjelberim Kamez Paga bordero Qershor 2018 nr pun 50 fakt 40
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 69,291 2018-07-03 2018-07-04 11621660012018 Shtese page per funksionin 2166001 Nd/Ujesjell Kamez 2018 Paga bordero qershor 2018 nr pun 120/2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,989,690 2018-07-03 2018-07-04 11521660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Paga bordero qershor 2018 nr pun 120/117
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 145,117 2018-07-03 2018-07-04 46521660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 175 fakt 3
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-07-03 2018-07-04 46421660012018 Shtese page per funksionin 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 175 fakt 1
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 66,863 2018-07-03 2018-07-04 11721660012018 Shtese page per funksionin 2166001 Nd/Ujesjell Kamez 2018 Paga bordero qershor 2018 nr pun 120/2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,000 2018-07-03 2018-07-04 9121660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd.Pastrim Gjelberim Kamez 2018 Takse vjetore AA269JO e prapambetur up.122 dt 23.05.2018 fat 1800194029 dt.23.05.2018