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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  • 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) BANKA CREDINS Tirane 114,749 2017-12-04 2017-12-06 78321660012017 Paga baze Bashkia Kamez Paga arsimi nentor 2017 nr pun .pl.17 fakt3
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2017-12-04 2017-12-06 13021660012017 Paga baze Nd/Pastrim Gjelberim Kamez 2017 Lik ndalese telefoni Nentor 2017 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,657,916 2017-12-04 2017-12-06 12921660012017 Shtese page per vjetersi ne pune Nd.Pastrim Gjelberim Kamez 2017 Paga Nentor 2017 nr pun pl 95 fakt 83 listepages
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 77,700 2017-12-05 2017-12-06 79721660012017 Shtese page per funksionin Bashkia Kamez Paga bordero nentor 2017 listepagesa nr pun 175 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,093,334 2017-12-04 2017-12-06 77921660012017 Shtese page per funksionin Bashkia Kamez Paga arsimi nentor 2017 nr pun .pl.160 fakt50
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-12-05 2017-12-06 80521660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Qera ambjenti kont ne vazhdim 206 dt 18.01.2016 permb. bordero nentor mbajtur tatim ne burim
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 48,022 2017-12-05 2017-12-06 80021660012017 Paga baze Bashkia Kamez Paga nentor 2017 bordero nr pun pl.9 fakt 1
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 73,443 2017-12-04 2017-12-06 13321660012017 Shtese page per funksionin 2166001 Nd.Ujesjelles Kanalizime 2017 Paga Nentor nr pun 110 fakt 2 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,874,401 2017-12-04 2017-12-06 79321660012017 Pagese paaftesie Bashkia Kamez Paaftesia muaji nentor Paskuqani 2017 vkb.117 dt 22.11.2017 mirat pref.5058/2 dt 01.12.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 549,842 2017-12-05 2017-12-06 80221660012017 Shtese page per veshtiresi dhe rreziqe Bashkia Kamez Paga nentor 2017 bordero nr pun pl.14 fakt 14.
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,927,136 2017-12-04 2017-12-06 13821660012017 Karburant dhe vaj Nd/Pastrim Gjelberim Kamez 2017 Lik karburanti kont. ne vazhdim 138 dt 31.01.2017 fat 7230 dt 01.11.17 s 49987232 fh,21 dt 01.11.2017
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-12-04 2017-12-06 13121660012017 Paga baze 2166001 Nd/Pastrim Gjelberim Kamez Lik vendim gjyqesor per N.Ibrahimi
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 6,087 2017-12-05 2017-12-06 80821660012017 Sherbime telefonike Bashkia Kamez Telefon muaji tetor 2017 nr klientit 723813410 fat tetor 724595656 dt 31.10.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 437,105 2017-12-05 2017-12-06 79421660012017 Karburant dhe vaj Bashkia Kamez karburanti kont ne vazhdim fat nr.7229 dt 01.11.2017 ser 49987231 fh 110 dt 01.11.17 pv.01.11.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 502,050 2017-12-05 2017-12-06 80621660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Keshilltaret nentor 2017 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,420,483 2017-12-04 2017-12-06 79221660012017 Pagese paaftesie Bashkia Kamez Paaftesia muaji nentor Bathore 2017 vkb.117 dt 22.11.2017 mirat pref.5058/2 dt 01.12.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,963,039 2017-12-04 2017-12-06 79121660012017 Pagese paaftesie Bashkia Kamez Paaftesia muaji nentor 2017 vkb.117 dt 22.11.2017 mirat pref.5058/2 dt 01.12.2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 67,800 2017-12-05 2017-12-06 80321660012017 Paga baze Bashkia Kamez Ndalese paga nentor 2017 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 425,646 2017-12-04 2017-12-06 13521660012017 Paga me kontrate per kohe te kufizuar Nd.Ujesjelles Kanalizime Kamez 2017 Paga Nentor 2017 nr pun pl 20 fakt 17 listepages
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,358 2017-12-04 2017-12-05 13521660012017 Elektricitet 2166001 Nd/Pastrim Gjelberim Kamez Lik energji kontr S 547081 fat 244644477 fat dt 31.10.2017