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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    •  * 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) Shoqata " Kamza Basketboll " Tirane 565,000 2018-04-06 2018-04-10 23121660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Paga Shp per ekipik e basket akt marv 617 dt 08.02.2018 urdh 92 dt 06.04.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,754,250 2018-04-06 2018-04-10 22221660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 175 fakt 153 liste
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 168,260 2018-04-06 2018-04-10 22321660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 175 fakt 3 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 237,793 2018-04-06 2018-04-10 23621660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 17 fakt 7 liste
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 64,800 2018-04-06 2018-04-10 22921660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Shp telefon shkurt 2018
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-04-06 2018-04-10 22421660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Mars 2018 nr pun pl 175 fakt 1 liste
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-04-06 2018-04-10 22021660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Paga Lik qera ambjenti kontr 57 dt 08.01.2018 mbajt tatim bur liste
    Bashkia Kamez (3535) PAERA Tirane 418,560 2018-04-05 2018-04-06 4821660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje plehra kimik up.14 dt 16.03.18 fo.16.03.18 kont.16 dt 20.03.2018 ft.23 dt 23.03.2018 nr. serise 58674673 fh nr.05 dt 23.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,010,750 2018-04-04 2018-04-06 5821660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga Mars 2018 nr pun.110 fakt 2
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 99,995 2018-04-05 2018-04-06 6521660012018 Blerje dokumentacioni 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje dokumenta up.09 dt 20.03.2018 pv. of.21.03.18 fat 67 dt 22.03.18 s 001767 fh.nr 14 dt 23.03.2018 amd.23.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,650,052 2018-04-04 2018-04-06 3921660012018 Shtese page per vjetersi ne pune 2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga Mars 2018 nr pun 95 fakt 182 bordero
    Bashkia Kamez (3535) "2 AT" Tirane 44,250 2018-04-05 2018-04-06 6321660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Blerje klori konr. ne vazhdim nr.247 dt 06.03.2017 fat 248 dt 28.03.2018 nr. s 56758399 fh.15 dt 28.03.2018
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 19,800 2018-04-05 2018-04-06 6021660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Ndalese telefoni listepagesa Mars 2018
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-04-05 2018-04-06 6121660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Ndalese page Urdher ekzekutimi Nr. 5599 dt 23.07.2015
    Bashkia Kamez (3535) BASHA & I Tirane 17,000 2018-04-05 2018-04-06 6221660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Ndalese page I.Shebeku dosja permb.nr.93 urdher ekz.6171 dt 11.10.2016
    Bashkia Kamez (3535) ELDI QAFMOLLA Tirane 92,369 2018-04-04 2018-04-05 4721660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez 2018 Bl.Kancelari up.09.dt.06.03.2018 fo.06.03.18 urdh.13 dt 12.03.18 pv.dt.12.03.2018 ft .321dt 12.03.2018 s 58790664 fh.4 dt 12.03.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-04-04 2018-04-05 4621660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.F429895 dt 26.02.2018 s 249924832
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,796 2018-04-04 2018-04-05 4421660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kontS547081 dt.28.09.2017 s 243537957
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,400 2018-04-04 2018-04-05 4221660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Ndalese telefoni listepagesa shkurt 2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 66,681 2018-04-04 2018-04-05 5721660012018 Shtese page per funksionin 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga Mars 2018 nr pun.110 fakt 2