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
  • 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) POSTA SHQIPTARE SH.A Tirane 8,707,320 2018-06-08 2018-06-11 38821660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Lik bursa per nxenesit vkb 9 dt 23.01.2018 liste
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 90,600 2018-06-08 2018-06-11 39121660012018 Paga baze 2166001 Bashkia Kamez 2018 Nd paga aparati maj 18 per vod prill 18, liste e detyrimeve maj 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 497,250 2018-06-08 2018-06-11 40021660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Lik keshilltare maj 2018 bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,267,755 2018-06-07 2018-06-08 38321660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Maj 2018 nr pun pl 160 fakt 101
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-06-07 2018-06-08 38121660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Maj 2018 nr pun pl 17 fakt 7
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,073,978 2018-06-07 2018-06-08 38521660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga Maj 2018 nr pun pl 160 fakt 50
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 314,893 2018-06-07 2018-06-08 38221660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Maj 2018 nr pun pl 17 fakt 10
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 266,582 2018-06-07 2018-06-08 38421660012018 Shtese page per kualifikimin 2166001 Bashkia Kamez 2018 Paga Maj 2018 nr pun pl 160 fakt 5
    Bashkia Kamez (3535) 2KE Tirane 640,800 2018-06-07 2018-06-08 7521660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Bl dhe per lulet up 36 dt 23.05.2018 fo 23.05.2018 kontr 37 dt 28.05.2018 urdh mare dorez 31.05.2018 fat 62521357 nr 7 fh 8 dt 31.05.2018
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-06-05 2018-06-06 7321660012018 Paga baze 2166001 Nd/Pastrimit Kamez Lik sekuestro per Nexhmije Ibrahimi urdher 2167 dt 05.05.2014
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,400 2018-06-05 2018-06-06 7421660012018 Paga baze 2166001 Nd/Pastrimit Kamez Lik telefon prill 2018
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 16,282 2018-06-04 2018-06-05 7221660012018 Shtese page per vjetersi ne pune 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa maj 2018 nr pun 95/1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,592,130 2018-06-04 2018-06-05 7121660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa maj 2018 nr pun 95/82
    Bashkia Kamez (3535) EUROSIG SHA Tirane 176,830 2018-06-04 2018-06-05 37921660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Siguracion Kasko auto AA037UB up.142 dt 30.05.2018 pv. form 5 dt 30.05.2018 fat 6300 dt 31.05.2018 seria 200686300
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,320 2018-06-04 2018-06-05 38021660012018 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2018 Shpenzime foni up.94 dt 17.04.2018 pv. form5 dt 18.04.2018 fat 7522 dt 30.05.18 s 56807523 pv. dt 02.05.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 19,373 2018-06-01 2018-06-05 37821660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Materiale te ndryshme up 123 dt 16.05.2018 form.5 dt 16.05.2018 fat 5804 dt 16.05.2018 s 47035804 fat 5805 dt 16.05.2018 s 47035805 pv. dorezim 16.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,224 2018-05-31 2018-06-01 37721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Bashkia Kamez Energjia kont.K626986,S547352,S547353,S515424,S425493,S429712,S425689 dt 30.03.2018 fat 250797700
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,000 2018-05-31 2018-06-01 35021660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2018 Taksa vjetore auto AA037UB fat s 1398447 dt 23.05.18 urdh 173 dt 24.05.18 fat 256537487 dt 23.05.2018 urdher 173 dt 24.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 141,099 2018-05-31 2018-06-01 37221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Bashkia Kamez Energjia kont.K447795,K562643,K627758,K562438,S429711
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 96,012 2018-05-31 2018-06-01 37421660012018 Elektricitet 2166001 Bashkia Kamez 2018 Bashkia Kamez Energjia kont.K562166,K447514,K449195,K623376 K637237 fat 25.04.2018