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) UNION BANK SHA Tirane 72,250 2018-01-12 2018-01-15 1121660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Lik qera ambjenti kontr vazhd 206 dt 18.01.2017 mbajt tatim burim liste dhjetor 2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 470,019 2018-01-12 2018-01-15 221660012018uj Paga me kontrate per kohe te kufizuar 2166001 Nd/Ujesjell Kamez 2018 Paga pun kontr Dhjetor 2017 nr pun pl 20 fakt 18 liste
    Bashkia Kamez (3535) SOKOL KOLAJ Tirane 99,594 2018-01-12 2018-01-15 1421660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2018 Lik sherb riparimi up 692 dt 01.12.2017 pv 01.12.2017 umd 659 dt 04.12.2017 fat 6055625 nr 17
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 297,411 2018-01-12 2018-01-15 421660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Dhjetor 2017 nr pun pl 175 fakt 6 liste
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 65,832 2018-01-12 2018-01-15 321660012018uj Shtese page per funksionin 2166001 Nd/Ujesjell Kamez 2018 Paga Dhjetor 2017 nr pun pl 110 fakt 2 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 81,326 2018-01-12 2018-01-15 721660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Dhjetor 2017 nr pun pl 2 fakt 2 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 468,484 2018-01-12 2018-01-15 821660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Dhjetor 2017 nr pun pl 14 fakt 14 liste
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,900 2018-01-12 2018-01-15 1321660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Lik bl materiale pastrimi up 630 dt 10.10.2017 pv 12.10.2017 fat 7900156 nr 56 fh 103 dt 13.10.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,638,723 2018-01-11 2018-01-12 121660012018 Shtese page per vjetersi ne pune 2166001 Nd/Pastrimit Kamez 2018 Paga Dhjetor 2017 nr pun pl 95 fakt 83 liste
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-01-11 2018-01-12 321660012018 Paga baze 2166001 Nd/Pastrimit Kamez 2018 Lik vend gjyqesor urdh ekzek 2167 dt 05.05.2014
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2018-01-11 2018-01-12 221660012018 Paga baze 2166001 Nd/Pastrimit Kamez 2018 Lik ndalese telefoni Nentor 2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 30,000 2017-12-29 2018-01-09 87521660012017 Shtesa page te tjera Bashkia Kamez 2017 Paga permb. bordero dhjetor 2017
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 20,000 2018-01-08 2018-01-09 88721660012017 Shtesa page te tjera Bashkia Kamez 2017 Lik paga shpenzime te tjera personeli urdher 409 dt 28.12.2017bordero dhjetor 2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 30,000 2017-12-29 2018-01-09 88221660012017 Shtesa page te tjera Bashkia Kamez 2017 Lik paga Paga dhjetor 2017 listepagesa urdher 409 dt 28.12.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 329,660 2018-01-09 2018-01-09 88621660012017 Shtesa page te tjera Bashkia Kamez 2017 Lik paga shp.personeli Bordero dhjetor 2017urdher nr.409 dt 28.12.2017
    Bashkia Kamez (3535) SOKOL KOLAJ Tirane 99,000 2017-12-28 2017-12-29 85421660012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2017 Lik Riparim karrige up.656 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.659 dt 10.11.2017 pv. dorez.13.11.2017 fat 16 dt 13.11.2017 seria 6055624
    Bashkia Kamez (3535) SHPRESA - AL Tirane 95,000 2017-12-28 2017-12-29 85021660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik Rip.sist.kondicionim up.617 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.658 dt 02.11.17 pv. dorez.25.11.17 fat 7242 dt 01.12.2017 s 49987244
    Bashkia Kamez (3535) BANKA CREDINS Tirane 882,535 2017-12-28 2017-12-29 85321660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik nderlidhes me komunitet nentor 2017 bordero
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,150 2017-12-28 2017-12-29 14321660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Pastrimit Kamez 2017 Bl vegla pune up 53 dt 11.12.2017 pv 12.12.2017 umd 54 dt 12.12.2017 fat 7900153 nr 1115 fh 26 dt 12.12.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 165,000 2017-12-28 2017-12-29 85921660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik Ndihme financiare permb. bordero nd.emergjente .dhjetor 2017 vkb.135 dt 11.12.2017