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 2017-08-15 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 258,683 2017-07-25 2017-08-04 48621660012017 Sherbime telefonike 2166001 Bashkia Kamez Lik Energji elektrike Qershor 2017 kont.K447795,S429711 fat.239853879 deri Fat.239869015
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,911 2017-07-25 2017-08-04 48721660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Qershor 2017 kont.K448430,K449950 fat.239596887 deri Fat.23974648
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2017-08-03 2017-08-04 50921660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2016 fat 215072150 dt 31.07.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,087,269 2017-08-02 2017-08-04 51621660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Paga Korrik 2017 aparat nr pun pl 175 fakt 140 listepages
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,850 2017-08-03 2017-08-04 51421660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik blerje materiale up533 dt 27.07.17 formulari5 dt 27.07.17 fat30 dt 28.07.17 s 7903030 fh.82 dt 28.07.2017 pv. dorez.534 dt 28.07.17
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 37,464 2017-08-03 2017-08-04 8021660012017 Shtese page per funksionin Nd.Ujesjelles Kanalizime Kamez 2017 Paga Korrik 2017 nr pun pl 110 fak 1 listpages
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,025 2017-07-25 2017-08-04 48921660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Qershor 2017 kont.K564766,K639870 fat.239972906 deri Fat.239852954 dt 30.06.2017
    Bashkia Kamez (3535) ROLAND NANO Tirane 15,000 2017-08-03 2017-08-04 52621660012017 Shtese page per funksionin 2166001 Bashkia Kamez 2017 Lik vend gjyqesor per Dhurata Calin shkr 284 dt 18.12.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 16,217 2017-07-25 2017-08-04 49021660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Qershor 2017 kont.S547352,S425689 fat.239898853 deri Fat.239897955dt 30.06.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,120 2017-08-03 2017-08-04 50621660012017 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2017 Lik Posta qershor 2017 fat 3212 dt 26.06.2017 s 50294212
    Bashkia Kamez (3535) BANKA CREDINS Tirane 200,220 2017-08-03 2017-08-04 53621660012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashkia Kamez 2017 Shperblim ZAZ permb. bordero komisionere qershor 2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 64,200 2017-08-03 2017-08-04 52421660012017 Paga baze 2166001 Bashkia Kamez 2017 Lik ndalese telefoni Qershor 2017permbledhese bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 71,485 2017-08-03 2017-08-04 53221660012017 Te tjera transferta tek individet 2166001 Bashkia Kamez 2017 Shperblim dalje ne pension listepagesa korrik urdher 251 dt 01.08.2017 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 34,932 2017-08-03 2017-08-04 53521660012017 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2017 Lik Posta korrik 2017 fat 3881 dt26.07.2017 s 50293481 fat 3646 dt 26.07.2017 s 50294296
    Bashkia Kamez (3535) BANKA CREDINS Tirane 403,000 2017-08-03 2017-08-04 53421660012017 Ndihme ekonomike Bashkia Kamez 2017 Ndihme emergjente korrik 2017 permb. bordero vkb.24.07.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,868,901 2017-08-03 2017-08-04 7921660012017 Shtese page per vjetersi ne pune Nd.Pastrim Gjelberim Kamez 2017 Paga korrik 2017 nr pun 95 fakt 95
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,172,332 2017-08-03 2017-08-04 53821660012017 Ndihme ekonomike 2166001 Bashkia Kamez 2017 Nd. Ekonomike permb. bordero qershor 2017 vendimi nr 7 dt 28.07.2017 vkb. 77. 24.07.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2017-08-03 2017-08-04 54221660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2017 Keshilltare korrik 2017 permb. bordero
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-08-03 2017-08-04 53921660012017 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2017 Qera ambjenti kont 206 dt 18.01.2016 mbajtur tatim ne burim bordero korrik