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) VODAFONE ALBANIA Tirane 64,200 2018-05-03 2018-05-04 27521660012018 Paga baze 2166001 Bashkia Kamez 2018 ndalese nga paga prill -mars 2018 lista e detyrimeve mars-prill 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 373,328 2018-05-03 2018-05-04 27221660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga prill 2018 nr pun 9/8 bordero
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-05-03 2018-05-04 27021660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Prill ,bordero nr pun.175/1
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 10,000 2018-05-03 2018-05-04 28121660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 pagese tel.Mars 2018 fat 22948899 dt 01.04.2018
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 3,700,000 2018-05-03 2018-05-04 27721660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Pagese FK Kamza mars 2018 urdher 114 dt 02.05.2018 akt. mareveshje 143 dt 11.01.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,945,470 2018-05-03 2018-05-04 26521660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia Prill 2018 Bathore vkb.58 dt 23.04.2018 mirat.2021/1 dt 24.04.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 89,209 2018-05-03 2018-05-04 27321660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga prill 2018 nr pun 2/2 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,495,885 2018-05-03 2018-05-04 26421660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe Invalid Prill 2018 Bathore vkb.58 dt 23.04.2018 mirat.2021/1 dt 24.04.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,126 2018-05-03 2018-05-04 27421660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga prill 2018 nr pun14/4 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,655,209 2018-05-03 2018-05-04 5721660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa Prill 2018 nr pun 95/83
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 31,082 2018-05-03 2018-05-04 5821660012018 Shtese page per vjetersi ne pune 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa Prill 2018 nr pun 95/1
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-05-03 2018-05-04 5921660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Ndalese nga paga per N.Ibrahimi urdh. ekzekutimi 2167dt.05.05.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 140,000 2018-05-03 2018-05-04 26321660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike emergjente prill 2018 permb. bordero vkb.61 dt 23.04.2018
    Bashkia Kamez (3535) GURI NDERTIM / TIRANE Tirane 4,263,468 2018-05-03 2018-05-04 26021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr. L.Borici sit nr.1,2,up.574 dt 11.09.17 rap. perf.03.10.17 fit.613 dt 03.10.17 kont.664 dt 07.01.18 sit.1 dt 15.12.17,fat61 dt 15.12.17 s 40874751,sit.2 dt 15.12.17 fat8 dt 28.02.18 s 40874764
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 3,918,000 2018-05-03 2018-05-04 28021660012018 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez 2018 Blerje bojrash printera up.15 dt 16.02.18 pv.20.03.18 rap. perf.20.03.2018 fit.59 dt 20.03.2018 kont.89 dt 17.04.2018 fat 199 dt 18.04.18 s 59939277 fh23 dt 18.04.18 pv. dorez.17.04.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 497,250 2018-05-03 2018-05-04 26721660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltaret prill 2018 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 233,480 2018-05-03 2018-05-04 26121660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike Prill 2018 vkb.60 dt 23.04.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 196,860 2018-05-03 2018-05-04 26221660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike Prill 6%Paskuqan 2018 vkb.60 dt 23.04.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 31,718 2018-04-27 2018-04-30 5421660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 425492 fat 250729568
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,916 2018-04-27 2018-04-30 5221660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr K 561693 fat 250734851