Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 5,787,176 2018-04-10 2018-04-11 24321660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.Ekonomike dhe komp.energji muaji Mars 2018 Bathoredhe Kamez permb. bordero VKB 42 dt 23.03.2018 vendimi nr.3 dt 03.04.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-04-10 2018-04-11 24621660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Interneti Mars 2018 fat 256068179 dt 30.03.2018 kont ne vazhdim 06.09.2016
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 36,130 2018-04-10 2018-04-11 24721660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Posta mars 2018 fat 58061802 dt 26.03.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,541,741 2018-04-10 2018-04-11 24021660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia muaji Mars 2018 permb. bordero Kamez VKB 41 dt 23.03.2018 mirat. pref.1635/2 dt 05.04.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 175,920 2018-04-10 2018-04-11 23821660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.Ekonomike 6% muaji Mars 2018 Paskuqan permb. bordero Kamez VKB 43 dt 23.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 155,000 2018-04-10 2018-04-11 23921660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.Ekonomike emergjente muaji mars 2018 permb. bordero vkb.44 dt 23.03.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 388,900 2018-04-10 2018-04-11 23721660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.Ekonomike 6% Kamez dhe Bathore muaji Mars 2018 permb. bordero VKB 43 dt 23.03.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,821,957 2018-04-10 2018-04-11 24221660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe Invalid muaji Mars 2018 Bathore permb. bordero Kamez VKB 41 dt 23.03.2018 mirat. pref.1635/2 dt 05.04.2018
    Bashkia Kamez (3535) BASHA & I Tirane 17,000 2018-04-10 2018-04-11 4321660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Ndalese page I.Shebeku dosja nr.93 urdher ekzek.6171 dt 11.10.2016
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,685,475 2018-04-10 2018-04-11 24121660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesiadhe Invalid muaji Mars 2018 Bathore permb. bordero Kamez VKB 41 dt 23.03.2018 mirat. pref.1635/2 dt 05.04.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,341,548 2018-04-10 2018-04-11 24421660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.Ekonomike dhe komp.energjia Mars Paskuqan permb. bordero Vendimi nr.3 dt 03.04.2018 vkb.42 dt 23.03.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,225,799 2018-04-06 2018-04-10 23421660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 160 fakt 101 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,080,711 2018-04-06 2018-04-10 23221660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 160 fakt 49 liste
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 258,653 2018-04-06 2018-04-10 22521660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 175 fakt 5 liste
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 268,582 2018-04-06 2018-04-10 23321660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 160 fakt 5 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 89,209 2018-04-06 2018-04-10 22721660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 2 fakt 2 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 561,932 2018-04-06 2018-04-10 22821660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 14 fakt 14 liste
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 362,818 2018-04-06 2018-04-10 23521660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 17 fakt 10 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 369,855 2018-04-06 2018-04-10 22621660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 9 fakt 8 liste
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 45,820 2018-04-06 2018-04-10 22121660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Lik gazeta kamza kontr vazhd 212 dt 24.04.2017 fat 77 dt 05.03.2018 fh 9 dt 05.03.2018