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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    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) KLAJGER KONSTRUKSION Tirane 6,660,179 2017-10-06 2017-10-11 66121660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik nd. rr.Elez. Isuf kont ne vazhdim366dt 06.06.17 fat323 dt 01.10.2017 s 44081546 sit dt 01.10.2017
    Bashkia Kamez (3535) ERIDION Tirane 432,972 2017-10-06 2017-10-11 66321660012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2017 Lyerje shkolla A.Hajdari up.553 dt 01.09.17 pv.06.09.17 fit.06.09.17 fat 89 dt 13.09.17 s 50922439 pv. dorez.11.09.2017
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 118,800 2017-10-04 2017-10-11 64121660012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2017 blerje printer up.581 dt 11.09.2017 pv.form5 dt 12.09.2017 fat538 dt 13.09.2017 s 49656888 fh95 dt 13.09.2017
    Bashkia Kamez (3535) "2 AT" Tirane 35,400 2017-10-06 2017-10-10 10521660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez bl. klori kont ne vazhdim 247 dt 06.03.17 fat 334 dt 14.09.17 s 53098884 fh18 dt 14.09.17
    Bashkia Kamez (3535) BASHA & I Tirane 17,000 2017-10-06 2017-10-10 10021660012017 Paga baze Nd/Ujesjelles Kanalizime Kamez 2017 Paga per I.Shebeku dosja permb.93 urdher ekz.6171 dt 11.10.2016
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 64,201 2017-10-09 2017-10-10 65521660012017 Paga baze Bashkia Kamez 2017 ndalese nga paga bordero shtrator 2017
    Bashkia Kamez (3535) ROLAND NANO Tirane 15,000 2017-10-09 2017-10-10 65821660012017 Shtese page per funksionin 2166001 Bashkia Kamez 2017 Ndalese per paga per Dhurata Calin permbledhese bordero shtator 2017 shkresa 284 dt 18.12.2014
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 22,800 2017-10-06 2017-10-10 9921660012017 Paga baze Nd/Ujesjelles Kanalizime Kamez 2017 Lik ndalese telefoni Shtator 2017 listepagesa
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2017-10-06 2017-10-10 11121660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 Lik urdher ekz. per N.Ibrahimi urdher 2167 dt 05.05.2014
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2017-10-06 2017-10-10 10121660012017 Paga baze Nd/Ujesjelles Kanalizime Kamez 2017 Paga per P.Preci urdher ekz.5599dt 23.07.2015
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,902 2017-10-06 2017-10-10 9821660012017 Sherbime telefonike Nd Ujesjelles Kanalizime Kamez 2017 Lik telefon kont 01.07.2017 fat 31.07.2017 s 724269167
    Bashkia Kamez (3535) EVEREST Tirane 119,958 2017-10-06 2017-10-10 66021660012017 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2017 Lyerje zyra up.609 dt 02.10.2017 pv. form5 dt 02.10.2017 sit.05.10.2017 fat6 dt 05.10.17 s 48921106 umd.618 dt 04.10.17 pv.04.10.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,097,748 2017-10-06 2017-10-09 64721660012017 Paga baze Bashkia Kamez 2017 Paga Shtator 2017 nr pun 175 fakt 149
    Bashkia Kamez (3535) BANKA CREDINS Tirane 321,833 2017-10-06 2017-10-09 65121660012017 Paga baze Bashkia Kamez 2017 Paga Shtator 2017 nr pun 9 fakt 7
    Bashkia Kamez (3535) BANKA CREDINS Tirane 88,572 2017-10-06 2017-10-09 65321660012017 Paga baze Bashkia Kamez 2017 Paga Shtator 2017 nr pun 2 fakt 2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 561,851 2017-10-06 2017-10-09 65421660012017 Shtese page per veshtiresi dhe rreziqe Bashkia Kamez 2017 Paga Shtator 2017 nr pun 14 fakt 14
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 224,554 2017-10-06 2017-10-09 65021660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Paga Shtator 2017 nr pun 175 fakt 4
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 48,022 2017-10-06 2017-10-09 65221660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shtator 2017 nr pun 9 fakt 1
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 126,804 2017-10-06 2017-10-09 64821660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shtator 2017 nr pun 175 fakt 3
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-10-06 2017-10-09 65921660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 Qera ambjenti muaji shtator 2017 kont 206 dt 18.01.2017 ne vazhdim , mbajtur tatim ne burim