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
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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) BANKA CREDINS Tirane 1,251,079 2017-10-18 2017-10-20 67521660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Lik nderlidhes permb. bordero shtator 2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,101 2017-10-18 2017-10-20 67921660012017 Shtese page per funksionin 2166001 Bashkia Kamez 2017 Paga shtator 2017 plan 9 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,200 2017-10-18 2017-10-20 68521660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2017 Shpenzime elektrike up586 dt 20.09.2017 pv. form.5 dt 20.09.2017 fat 580 dt 21.09.2017 seri 000776
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,600 2017-10-18 2017-10-20 68721660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Paguar flete gjobe fat 530 dt 02.10.17 s 47572413 fh 100 dt 02.10.2017 pv.02.10.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,044 2017-10-18 2017-10-20 1091660012017 Paga baze Nd/Ujesjellsit Kamez 2017 Page e prapambetur nr pun 110 fakt 2 listepagesa shtator 2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,020 2017-10-18 2017-10-20 67721660012017 Ndihme ekonomike Bashkia Kamez Lik Nd. ekonomike gusht 2017 vkb 86 dt 22.08.2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 16,992 2017-10-18 2017-10-20 68121660012017 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2017 Paga muaji shtator 2017 nr pun 17 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,700 2017-10-18 2017-10-20 68021660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2017 Blerje tabela pv. form5 dt 09.10.2017 fat 131 dt 10.10.2017 s 19643225 fh 102 dt 10.10.2017
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 3,000,000 2017-10-13 2017-10-16 67621660012017 Te tjera transferime korrente Bashkia Kamez 2017 Lik FK Kamza urdh 346 dt 12.10.2017 akt marv 268 dt 23.01.2017
    Bashkia Kamez (3535) ALBASE Tirane 500,000 2017-10-13 2017-10-16 67221660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kamez 2017 Likuidim detyrimi per Seit Paci ,vendimi i gjykates Apelit nr.1451 dt 19.06.2013 urdher 345 dt 12.10.2017 shkresa 6193 dt 17.08.2017
    Bashkia Kamez (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2017-10-13 2017-10-16 67321660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kamez 2017 Likuidim detyrimi per Aida Velaj ,vendimi i gjykates 1189 dt 21.02.2011 urdher 344 dt 12.10.2017 shkresa 5521dt 22.05.2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,735,895 2017-10-12 2017-10-13 66621660012017 Shtese page per kualifikimin Bashkia Kamez 2017 Paga bordero shtator 2017 nr pun 160 fakt 102
    Bashkia Kamez (3535) BANKA CREDINS Tirane 162,591 2017-10-12 2017-10-13 66821660012017 Shtese page per veshtiresi dhe rreziqe Bashkia Kamez 2017 Paga bordero shtator 2017 nr pun 17fakt 4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,280,545 2017-10-12 2017-10-13 66421660012017 Raporte mjeksore te paguara nga punedhenesi Bashkia Kamez 2017 Paga bordero shtator 2017 nr pun 160 fakt 31
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 270,533 2017-10-12 2017-10-13 66721660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga bordero shtator 2017 nr pun 17fakt 8
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 52,374 2017-10-12 2017-10-13 66521660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga bordero shtator 2017 nr pun 160 fakt 1
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 1,020,000 2017-10-12 2017-10-13 67121660012017 Te tjera transferime korrente Bashkia Kamez 2017 Shpenzime per ekipin akt mareveshje 486 dt 13.02.2014 urdher lik 346 dt 12.10.2017 permb. bordero shtator 2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,000 2017-10-12 2017-10-13 66921660012017 Te tjera transferta tek individet Bashkia Kamez 2017 Shperblim nxenes te dalluar permb. bordero shtator 2017 urdher 342 dt 11.10.2017
    Bashkia Kamez (3535) KUPA Tirane 8,964,760 2017-10-06 2017-10-11 66221660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 lik sit.nd.rruga Demokracia kont ne vazhdim 445 dt 02.11.2016 fat 54 dt 31.08.2017 s 47021154
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 840,000 2017-10-06 2017-10-11 64621660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Blerje tuba rr.E.Isufi up.603 dt 29.09.17 pv.04.10.2017 fit.04.10.2017 sit.05.10.2017 pv. dorezim 05.10.2017 fat 325 dt 05.10.2017 s 44081548