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) A R J E I L Tirane 7,840,268 2017-08-14 2017-09-15 56021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Ndertim Kun sit1 dt 20.07.2017 fat 3448 dt 20.07.2017 s 51211698 pv.04.05.2017 rap.04.05.2017 fit.242 dt 04.05.2017 kont 306 dt 22.05.2017
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-09-13 2017-09-14 60821660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 Lik qera ambjenti kontr 206 dt 18.01.2016 mbajt tatim burim gust 2017
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 3,000,000 2017-09-13 2017-09-14 60521660012017 Te tjera transferime korrente Bashkia Kamez 2017 Lik FK Kamza urdh 310 dt 11.09.2017 akt marv 268 dt 23.01.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,848,480 2017-09-13 2017-09-14 10221660012017 Karburant dhe vaj Nd/Pastrimit Kamez 2017 Lik karburant kontr vazhd 138 dt 31.03.2017 fat 49987220 nr 7219 fh 18 dt 01.09.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 410,425 2017-09-13 2017-09-14 60721660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik karburant kontr vazhd 138 dt 31.03.2017 fat 49987219 nr 7218 fh 89 dt 01.09.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 15,048,426 2017-09-13 2017-09-14 60921660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik rehabilitim kanali ujites up 37 dt 08.02.2017 pv 5 dt 04.04.2017 njfit 156 dt 04.04.2017 kontr 205 dt 24.04.2017 situac 21.07.2017 fat 47277511 nr 7511 akt kol 28.07.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 712,188 2017-09-13 2017-09-14 10321660012017 Sherbime te tjera Nd/Pastrimit Kamez 2017 Lik sistemim mbeturinash pv emergj 03.08.2017 nr 4 pv konst 31.07.2017 fat 23769451 urdh lik 42/1 dt 31.07.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,250 2017-09-13 2017-09-14 59421660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik bl kartvizita up 560 dt 05.09.2017 pv 05.09.2017 fat 50079354 nr 754 fh 90 dt 06.09.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2017-09-13 2017-09-14 60621660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik keshilltare gusht 2017 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,174,348 2017-09-11 2017-09-12 59521660012017 Paga baze Bashkia Kamez Paga bordero Gusht 2017 nr pun 175 fakt 140
    Bashkia Kamez (3535) BANKA CREDINS Tirane 321,833 2017-09-11 2017-09-12 59821660012017 Shtese page per funksionin Bashkia Kamez Paga bordero Gusht 2017 nr pun 9 fakt 7
    Bashkia Kamez (3535) BANKA CREDINS Tirane 579,326 2017-09-11 2017-09-12 60121660012017 Shtese page per funksionin Bashkia Kamez Paga bordero Gusht 2017 nr pun 14 fakt 14
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 224,554 2017-09-11 2017-09-12 59721660012017 Shtese page per vjetersi ne pune Bashkia Kamez Paga bordero Gusht 2017 nr pun 175 fakt 4
    Bashkia Kamez (3535) ROLAND NANO Tirane 15,000 2017-09-11 2017-09-12 60421660012017 Shtese page per funksionin Bashkia Kamez Lik ndalese nga paga per Dhurata Cali shkr 284 dt 18.12.2014 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 88,572 2017-09-11 2017-09-12 60021660012017 Shtese page per funksionin Bashkia Kamez Paga bordero Gusht 2017 nr pun 2 fakt 2
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 154,611 2017-09-11 2017-09-12 59621660012017 Shtese page per funksionin Bashkia Kamez Paga bordero Gusht 2017 nr pun 175 fakt 4
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 63,600 2017-09-11 2017-09-12 60221660012017 Paga baze Bashkia Kamez Lik ndalese telefoni gusht 2017 bordero
    Bashkia Kamez (3535) NAIM HYSI Tirane 43,680 2017-09-11 2017-09-12 59321660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kamez Likplehra kimike up 549 dt 15.08.2017 pv 17.08.2017 njfit 21.08.2017 fat 49791415 nr 515 fh 88 dt 22.08.2017
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 48,022 2017-09-11 2017-09-12 59921660012017 Paga baze Bashkia Kamez Paga bordero Gusht 2017 nr pun 9 fakt 1
    Bashkia Kamez (3535) SHOQATA E BASHKIVE TE SHQIPERISE Tirane 500,000 2017-09-08 2017-09-11 58721660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Tarife antaresimi ne shoqaten e bashkive urdher 288 dt 04.09.2017 shk.957 dt 06.03.2017