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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    •  * 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) KUPA Tirane 692,071 2017-08-02 2017-08-03 50421660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 KUN rr.H.Xhelo kont ne vazhdim 572 dt 22.12.2016 sit.perf.31.01.17 fat89 dt31.01.17 s31045289 ak.kol31.01.2017mbajtur 5%
    Bashkia Kamez (3535) S I R E T A 2F Tirane 23,384,084 2017-08-02 2017-08-03 50321660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Lik rr.Rilindja sit.1dt.01.08.17 fat22 dt 01.08.17 s 23799799 up.172 dt 07.04.17 pv.5 dt 30.05.17 perf.30.05.17 fit.354 dt 30.05.17 kont.380 dt 09.06.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 18,137,115 2017-08-02 2017-08-03 51021660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Lik rr.Elez kont ne vazhdim 366 dt 06.06.17 fat 314 dt 01.08.2017 seri44081537 fat.305 dt 22.06.2017 seria 44081528 sit.1,2 dt.22.06.2017,01.08.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,544,864 2017-08-02 2017-08-03 51121660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 74 dt24.07.2017 mirat pref 3019/1 dt 02.08.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 619,804 2017-08-02 2017-08-03 791821660012017 Paga me kontrate per kohe te kufizuar Nd/Ujesjellsit Kamez 2017 Paga Korrik 2017 nr pun pl 20 fakt 20 listepages
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,331,472 2017-08-02 2017-08-03 51321660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi Korrik vkb 74 dt24.07.2017 mirat pref 3019/1 dt 02.08.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 361,000 2017-08-02 2017-08-03 51521660012017 Ndihme ekonomike Bashkia Kamez 2017 Ndihme emergjente muaji qershor 2017perm. bord.qershor 2017 vkb.75 dt 24.07.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,064,878 2017-08-02 2017-08-03 51221660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi Korrik vkb 74 dt24.07.2017 mirat pref 3019/1 dt 02.08.2017
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 4,000,000 2017-08-02 2017-08-03 53321660012017 Te tjera transferime korrente Bashkia Kamez 2017 Lik FK Kamez urdh 251 dt 01.08.2017akt marv 268 dt 23.01.2017
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 69,364 2017-08-02 2017-08-03 51821660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Korrik 2017 aparat nr pun pl 175 fakt 1 listepages
    Bashkia Kamez (3535) BANKA CREDINS Tirane 574,388 2017-08-02 2017-08-03 52321660012017 Paga baze Bashkia Kamez 2017 Lik paga Korrik 2017 nr pun pl 14 fakt 14
    Bashkia Kamez (3535) EVEREST Tirane 10,748,490 2017-07-27 2017-07-31 49421660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Lik Ndertim rr.Abdi Toptani fat 24 dt 17.07.17 s 45426479 up.113 dt 24.03.17 pv.5 dt 04.05.17 fit.241 dt 04.05.17 sit.1 dt 17.07.2017
    Bashkia Kamez (3535) KUPA Tirane 1,778,628 2017-07-28 2017-07-31 50021660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rr.Xhelo fat 32 dt 30.06.2017 s 47021133 sit 1 dt 30.06.17 pv.5 30.05.2017 fit 345 dt 30.05.2017 kont 416 dt 20.06.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,649,070 2017-07-28 2017-07-31 50121660012017 Shtese page per punonjesit qe rregullohen me akte te veçanta 2166001 Bashkia Kamez 2017 komisioneret ZAZ,QV,GNV permb. bordero qershor 2017 vkb.59 dt 22.05.17 shk.5046 dt 12.07.2017
    Bashkia Kamez (3535) KUPA Tirane 9,001,497 2017-07-28 2017-07-31 49521660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez Lik situacion 7 nd.rr.demokracia kont ne vazhdim 445 dt 02.11.2016 sit.7 dt 30.06.2017 fat34 dt 30.06.2017 s 470211134 mbajtur 5%
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,312,590 2017-07-28 2017-07-31 50221660012017 Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2017 komisioneret ZAZ,QV,GNV permb. bordero qershor 2017 vkb.59 dt 22.05.17 shk.5046 dt 12.07.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 374,300 2017-07-27 2017-07-31 49621660012017 Karburant dhe vaj 2166001 Bashkia Kamez Blerje karburant kont ne vazhdim 138 dt 31.03.2017 fat1621 dt03.07.17 s34801629 fh69 dt 03.07.17 urdh.143 dt 01.06.17 pv. dorez.03.07.17
    Bashkia Kamez (3535) AUTO - STAFA Tirane 731,880 2017-07-27 2017-07-31 7821660012017 Sherbime te tjera Nd.Pastrim Gjelberim Kamez 2017 blerje goma up.39 dt 05.07.17 fo06.07.2017 kont15.307.2017 ft75 dt17.07.2017 s 30583080 fh15 dt 17.07.17
    Bashkia Kamez (3535) KUPA Tirane 14,321,275 2017-07-28 2017-07-31 49921660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Nd.rr. butrinti dhe Pashtriku up.236 dt 04.05.2017 pv.5 dt 06.06.17 fit.379 dt 08.06.17 kont 399 dt 14.06.2017 fat 33 dt 30.06.17 s 47021133 sit.1 dt 30.06.2017
    Bashkia Kamez (3535) ATOM Tirane 471,000 2017-07-27 2017-07-28 49721660012017 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez Blerje video form6 dt 14.07.17 up511 dt 14.07.17 fat265 dt 17.07.2017 s 49553515 fh. nr.78 dt 17.07.17 pv.17.07.17 up.387 dt 09.06.17 pv.30.06.17 fh78 dt 17.07.17 pv.17.07.2017