Treasury Transactions 2015-2018

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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

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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) LIQENI VII SH.A Tirane 2,038,784 2018-03-06 2018-03-08 16321660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 pastrim kolektori kont.531 dt 27.07.2017 sit.10.11.2017 fit.06.07.2017 fat 111 dt 10.11.2017 s 54097168,102 dt 31.10.17 s 54097158 sit 31.10.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 89,209 2018-03-07 2018-03-08 15621660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 2 fakt 2
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 169,983 2018-03-07 2018-03-08 15221660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 175 fakt 3
    Bashkia Kamez (3535) MEDIA - PRINT Tirane 103,200 2018-03-07 2018-03-08 3121660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ujesjelles Kanalizime Kamez 2018 Flete palosje fat.34 dt 19.01.2018 up.1 d 17.01.2018 pv.18.01.2018 pv.dt.19.01.2018 s 55520334,fh.nr.3 dt 19.01.2018
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-03-07 2018-03-08 15321660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 175 fakt 1
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,185,269 2018-03-07 2018-03-08 16621660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia shkurt 2018 Kamza vkb.25 dt 28.02.2018 mirat pref.1143/1 dt 07.03.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,742,137 2018-03-07 2018-03-08 16821660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe invalid shkurt 2018 paskuqani vkb.25 dt 28.02.2018 mirat pref.1143/1 dt 07.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 567,326 2018-03-07 2018-03-08 15721660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 14 fakt 14
    Bashkia Kamez (3535) VIBTIS Tirane 1,702,687 2018-03-07 2018-03-08 3621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ujesjelles Kanalizime Kamez 2018 Blerje aparat ujesjelles kont ne vazhdim 14 dt 15.01.2018 fat 225 dt 31.01.2018 s 56845349 fh 5 dt 31.01.2018 fat 272 dt 06.02.2018 s 56845396 fh 6 dt 06.02.2018
    Bashkia Kamez (3535) FAT GROUP Tirane 572,400 2018-03-07 2018-03-08 3721660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Ujesjelles Kanalizime Kamez 2018 Blerje materiale per ujesjellesin up.02 dt 31.01.2018 pv.06.02.2018 fit.06.02.18 pv.07.02.2018 ko2 dt 06.02.2018 fat 77 dt 07.02.2018 s 18557636 fh 7 dt 07.02.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 215,000 2018-03-07 2018-03-08 16921660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd emergjente shkurt 2018 vkb.28 dt 28.02.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 367,520 2018-03-07 2018-03-08 17021660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd Ekonomike shkurt 2018 vkb.27 dt 28.02.2018 permb. bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,770,051 2018-03-07 2018-03-08 16721660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe invalid shkurt 2018 Bathore vkb.25 dt 28.02.2018 mirat pref.1143/1 dt 07.03.2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 264,582 2018-03-06 2018-03-07 14721660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr. pun pl.160 fakt.5
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 95,076 2018-03-06 2018-03-07 16421660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Posta janar 2018 fat 58060674,58060956 dt 26.01.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,273,204 2018-03-06 2018-03-07 14821660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr. pun pl.160 fakt.102
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,124,158 2018-03-06 2018-03-07 14621660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr. pun pl.160 fakt.49
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-03-06 2018-03-07 16021660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Qera ambjente zyre kont.57 d 08.01.2018 mbajtur tatim ne burim listepagesa shkurt 2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 362,818 2018-03-06 2018-03-07 14921660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr. pun pl.17 fakt.10
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,663 2018-03-06 2018-03-07 15021660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr pun 17 fakt 17 bordero