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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    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) RAIFFEISEN BANK SH.A Tirane 222,136 2017-11-07 2017-11-08 72521660012017 Paga baze Bashkia Kamez Paga Tetor 2017nr pun plani 175 fakt 4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 162,591 2017-11-07 2017-11-08 73621660012017 Shtese page per veshtiresi dhe rreziqe Bashkia Kamez 2017 Paga Tetor 2017 nr pun pl 17 fakt 4 listepages
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,641,819 2017-11-06 2017-11-08 11921660012017 Paga baze Bashkia Kamez 2017 Paga Tetor 2017 nr pun pl 110 fakt 108 listepages urdher nr.606 dt 01.11.2017
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-11-07 2017-11-08 73321660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez Lik Qera ambjenti muaji tetor kont ne vazhdim 206 dt 18.01.2016 mbajtur tatim ne burim listepagesa tetor
    Bashkia Kamez (3535) ROLAND NANO Tirane 15,000 2017-11-07 2017-11-08 73221660012017 Shtese page per funksionin Bashkia Kamez Lik Ndalese nga paga per Dh.Calin permb. bordero tetor 2017 shk284 dt 18.12.2014
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2017-11-07 2017-11-08 12121660012017 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez Lik Paga ekz. permbarimor per P.Preci urdher ekz.5599 dt 23.07.2015
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 77,100 2017-11-07 2017-11-08 72421660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Tetor 2017 aparat nr pun pl 175fakt 1 listepages
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 24,220 2017-11-06 2017-11-07 12321660012017 Shtese page per funksionin Nd/Ujesjellsit Kamez 2017 Paga Tetor 2017 nr pun pl 110 fakt 2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 451,305 2017-11-06 2017-11-07 11821660012017 Paga me kontrate per kohe te kufizuar Nd/Ujesjellsit Kamez 2017 Paga Tetor 2017 nr pun kontr pl 20 fakt 17
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 66,681 2017-11-06 2017-11-07 11721660012017 Shtese page per funksionin Nd/Ujesjellsit Kamez 2017 Paga Tetor 2017 nr pun pl 110 fakt 2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,667,375 2017-11-03 2017-11-06 12521660012017 Raporte mjeksore te paguara nga punedhenesi Nd.Pastrim Gjelberim Kamez 2017 Paga Tetor 2017 nr pun 95 fakt84
    Bashkia Kamez (3535) NATASHA LASKA Tirane 150,000 2017-11-03 2017-11-06 12421660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd.Pastrim Gjelberim Kamez 2017 Ekzekutim vendim gjyqesor per Migena Perleka vendimi nr 596 dt 10.03.15 urdher 360 dt 13.10.2017
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 150,000 2017-11-03 2017-11-06 12721660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd.Pastrim Gjelberim Kamez 2017 Ekzekutim vendim gjyqesor per Ladie Kodra
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2017-11-03 2017-11-06 12621660012017 Paga baze Nd. Pastrim Gjelberim Kamez 2017 Bordero Shtator telefoni
    Bashkia Kamez (3535) AER Tirane 47,280 2017-11-03 2017-11-06 71921660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Blerje tabela up.648 dt23.10.2017 form 5 dt 23.10.2017 fat 40 dt 25.10.2017 ser 47466140 fh 107 dt.25.10.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,278,708 2017-11-02 2017-11-03 71521660012017 Pagese paaftesie Bashkia Kamez 2017 Lik Paaftesia dhe Invalid tetor 2017vkb.105 dt 23.10.2017 mirat prefekture 4583/1 dt 01.11.2017
    Bashkia Kamez (3535) ELEKTROSEK Tirane 22,743 2017-11-02 2017-11-03 71821660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Blerje mat te ndryshme form.5 dt 23.10.2017fat 5350326 dt 27.10.2017 fh 108 dt 27.10.2017 pv. dorezim27.10.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,672,581 2017-11-02 2017-11-03 71621660012017 Pagese paaftesie Bashkia Kamez 2017 Lik Paaftesia dhe Invalid tetor 2017vkb.105 dt 23.10.2017 mirat prefekture 4583/1 dt 01.11.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,500 2017-11-02 2017-11-03 72021660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Blerje vule e brendshme fat 30 dt 25.10.2017 s 13775180 fh 106 dt 25.10.2017 form5 dt 23.10.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,721,936 2017-11-02 2017-11-03 71421660012017 Pagese paaftesie Bashkia Kamez 2017 Lik Paaftesia dhe Invalid tetor 2017vkb.105 dt 23.10.2017 mirat prefekture 4583/1 dt 01.11.2017