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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    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) BANKA CREDINS Tirane 7,503,902 2018-02-07 2018-02-08 9021660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.175 fakt 146 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-02-07 2018-02-08 9221660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.175/1 fakt 1 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 910,770 2018-02-07 2018-02-08 9921660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltaret dhjetor janar permb.bordero 2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 166,474 2018-02-07 2018-02-08 9121660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.175 fakt 3 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 566,371 2018-02-07 2018-02-08 9621660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.14 fakt14 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 360,959 2018-02-07 2018-02-08 9421660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.9 fakt8 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 88,997 2018-02-07 2018-02-08 9521660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.2 fakt2 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 308,376 2018-02-07 2018-02-08 9321660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.175 fakt 6 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,000 2018-02-07 2018-02-08 10021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 bl. materiale te ndryshme up.572 dt 11.09.17 formulari5 dt 11.09.17 fat 62 dt 11.09.2017 s 7900162 fh.93 dt 11.09.2017 pv. dorez.10.10.2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 63,600 2018-02-07 2018-02-08 9721660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga janar 2018 nr pun.175 fakt 146 listepagesa,bordero janar 2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 140,471 2018-02-06 2018-02-07 1221660012018 Karburant dhe vaj 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 karburanti kont. ne vazhdim 138 dt 31.03.2017 fat7241 dt 01.12.17 s 49987243 fh.24 dt 01.12.17
    Bashkia Kamez (3535) BANKA CREDINS Tirane 542,359 2018-02-06 2018-02-07 2121660012018 Paga me kontrate per kohe te kufizuar 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 Paga listepagesa 01-31 janar 2018nr. pun Pl 20 fakt 20
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,628,524 2018-02-06 2018-02-07 1421660012018 Shtese page per funksionin 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listep[agesa 01-31 janar 2018nr. pun Pl 95 fakt 83
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,261,303 2018-02-06 2018-02-07 2021660012018 Paga baze 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 Paga listepagesa 01-31 janar 2018nr. pun Pl 110 fakt 107
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-02-06 2018-02-07 1821660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.s425492,dt.31.12.17 s 247118286
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-02-06 2018-02-07 1921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.F429895,dt.18.12.17 s 247016971
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 31,082 2018-02-06 2018-02-07 1521660012018 Shtese page per funksionin 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listep[agesa 01-31 janar 2018nr. pun Pl 95 fakt 1
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 75,778 2018-02-06 2018-02-07 2321660012018 Shtese page per funksionin 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 Paga listepagesa 01-31 janar 2018nr. pun Pl 110 fakt 2
    Bashkia Kamez (3535) BASHA & I Tirane 17,000 2018-02-06 2018-02-07 2521660012018 Paga baze 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 paga I.Shebeku ekz.nr.6171 dt 11.10.2016
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-02-06 2018-02-07 2421660012018 Paga baze 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 paga P.Preci ekz.nr.5599 dt 23.07.2015