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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    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) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 7,000 2018-12-18 2018-12-19 92921660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbim per aplikim rregj.prona urdher 416 dt 14.12.2018 fat 122584 dt 14.12.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 430,500 2018-12-17 2018-12-19 92721660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes nentor 2018 permbledhese nentor 17.12.2018
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,000 2018-12-14 2018-12-17 92321660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Pagese telefoni fatura nr 18 seria 261729060 dt 01.12.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,760 2018-12-14 2018-12-17 91621660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbime te ndryshme printimi up.293 dt 27.11.2018 pv. form5 dt 27.11.2018 fat 4045 dt 04.12.2018 s 59594045 urdh dorez.304 dt 04.12.2018 pv. dorez.04.12.2018 fh 90 dt 04.12.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 150,000 2018-12-14 2018-12-17 91721660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Ndihma nxenesit jetim permbledhese bordero dhjetor 2018 urdher 414 dt 11.12.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 99,968 2018-12-14 2018-12-17 90821660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Sherbime Up.nr.296 dt 27.11.2018 pv. form5 dt 27.11.2018 fat nr 8 dt 04.12.2018 seria 13972058 umd nr.303 dt 04.12.2018 pv .dorez.04.12.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 150,000 2018-12-14 2018-12-17 92221660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Ndihma nxenesit jetim permbledhese bordero dhjetor 2018 urdher 414 dt 11.12.2018
    Bashkia Kamez (3535) EVEREST Tirane 119,196 2018-12-14 2018-12-17 90021660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Mirembajtje te ndryshme Up.3127 dt 11.12.2018 pv. form nr.5 dt 11.12.2018 fat 76 dt 12.12.2018 s 64978129 fh 95 dt 12.12.2018 umd.320 dt 12.11.2018 pv.marrje dorez.12.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 64,140 2018-12-14 2018-12-17 91221660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme ekonomike fondi 6% nentor paskuqan vkb.129 dt 19.11.2018
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,000 2018-12-14 2018-12-17 92021660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Telefoni fat shtator 2018 s.261728050 dt 01.10.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 150,000 2018-12-14 2018-12-17 92121660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Ndihma nxenesit jetim permbledhese bordero dhjetor 2018 urdher 414 dt 11.12.2018
    Bashkia Kamez (3535) SOKOL KOLAJ Tirane 99,000 2018-12-14 2018-12-17 91321660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2018 Riparim Up.318 dt 11.12.2018 form.5 dt 11.12.2018 fat 7 dt 12.12.2018 seria 6055637 urdh.319 dt 12.12.2018 pv. dorez. dt 12.12.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 49,630 2018-12-14 2018-12-17 91921660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbim auto Up.156 dt 25.06.2018 form.5 dt 26.06.2018 fat 4046 dt 11.12.2018 s 59594046 urdh.dorez dt.11.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 166,640 2018-12-13 2018-12-14 91121660012018 Ndihme ekonomike 2166001 BashkiaKamez 2018 Nd. ekonomike,6%fondi nentor Kamza vkb.129 dt 19.11.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 752,704 2018-12-13 2018-12-14 91021660012018 Ndihme ekonomike 2166001 BashkiaKamez 2018 Nd. ekonomike,komp.energji nentor Paskuqan vend.11 dt 08.12.2018 vkb.128 dt 19.11.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,135,284 2018-12-13 2018-12-14 90921660012018 Ndihme ekonomike 2166001 BashkiaKamez 2018 Nd. ekonomike,komp.energji nentor Kamez dhe Bathore vend.11 dt 08.12.2018 vkb.128 dt 19.11.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 58,000 2018-12-12 2018-12-13 89521660012018 Shpenzime per honorare 2166001 Bashkia Kamez 2018 Lik honorare pallati i kultures Permb.bordero nentor 2018 urdher 369 dt 12.11.2018
    Bashkia Kamez (3535) A R J E I L Tirane 292,656 2018-12-12 2018-12-13 87421660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN kont ne vazhdim 266 dt 11.05.2017 situacion 02.03.2018 fat 515 dt 02.03.18 s 59281265
    Bashkia Kamez (3535) BANKA CREDINS Tirane 134,376 2018-12-11 2018-12-12 89821660012018 Shtese page per funksionin 2166001Bashkia Kamez 2018 Paga baze bordero nentor 2018 Nr. pun 175/2 urdher 403 dt 05.12.2018 listepagese
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 771,600 2018-12-11 2018-12-12 89421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje materiale per sallen up.254 dt 01.11.2018 pv.08.11.18 fit.09.11.18 fat 27 dt 14.11.18 s 60962176 urdher marr.dorez.270 dt 14.11.18 pv.dorez.14.11.18 fh 83 dt 14.11.2018