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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    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) RAIFFEISEN BANK SH.A Tirane 177,472 2017-07-05 2017-07-06 44121660012017 Paga baze 2166001 Bashkia Kamez 2017 Paga Qershor nr pun 170 fakt 4 listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2017-07-05 2017-07-06 44021660012017 Shtese page per funksionin 2166001 Bashkia Kamez 2017 Paga Qershor nr pun 170 fakt 1 listepagesa
    Bashkia Kamez (3535) BASHA & I Tirane 17,000 2017-07-04 2017-07-05 7221660012017 Paga baze Nd Ujesjelles Kanalizime Kamez 2017 page per I.Shebeku urdher ekz.6171 dt 11.10.2016
    Bashkia Kamez (3535) SHPRESA - AL Tirane 134,346 2017-07-04 2017-07-05 6521660012017 Karburant dhe vaj Nd Ujesjelles Kanalizime Kamez karburanti kont ne vazhdim 138 dt 31.03.17 fat 7203 dt 01.06.17 s 49987203fh9 dt 01.06.2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 37,464 2017-07-04 2017-07-05 6921660012017 Shtese page per funksionin N.Ujesjelles Kanalizime Kamez 2017 Paga qershor 2017 bordero nr pun 110 fakt 1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,042,382 2017-07-04 2017-07-05 7121660012017 Paga baze Nd Pastrim Gjelberim Kamez 2017 Paga qershor 2017 bordero nr pun 95 fakt 95
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2017-07-04 2017-07-05 7121660012017 Paga baze ND Ujesjelles Kanalizime Kamez 2017 Lik Paga P.Preci urdher ekzekut.5599 dt 23.07.2015
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,814,871 2017-07-04 2017-07-05 6921660012017 Karburant dhe vaj Nd Pastrim Gjelberim Kamez karburanti kont ne vazhdim 138 dt 31.03.17 fat 7202 dt 01.06.2017 s 49987202 fh 11 dt 01.06.2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 24,000 2017-07-04 2017-07-05 7221660012017 Paga baze Nd Pastrim Gjelberim Kamez 2017 Lik ndalese telefoni prill 2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 23,400 2017-07-04 2017-07-05 7021660012017 Paga baze ND Ujesjelles Kanalizime Kamez 2017 Lik ndalese telefoni qershor listepagesa
    Bashkia Kamez (3535) ALB - SIGURACION Tirane 28,480 2017-07-04 2017-07-05 7021660012017 Shpenzimet e siguracionit te mjeteve te transportit Nd Pastrim Gjelberim Kamez police sigurie up33 dt 20.06.2017 pv 21.06.17 ft34 dt 22.06.17 seria 1990507
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2017-07-04 2017-07-05 7321660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 urdher ekzekutim per N.Ibrahimi nr.2167 dt 05.05.2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 618 2017-07-04 2017-07-05 16621660012017 Sherbime telefonike Nd Ujesjelles Kanalizime Kamez 2017 Lik telefon kont 01.07.2017 fat 31.05.2017 s 723751937
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,682,938 2017-07-04 2017-07-05 6721660012017 Paga baze N.Ujesjelles Kanalizime Kamez 2017 Paga qershor 2017 bordero nr pun 110-108
    Bashkia Kamez (3535) BANKA CREDINS Tirane 334,106 2017-07-04 2017-07-05 6821660012017 Paga me kontrate per kohe te kufizuar N.Ujesjelles Kanalizime Kamez 2017 Paga qershor 2017 bordero nr pun 20 fakt 20
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,155,204 2017-07-03 2017-07-04 43321660012017 Pagese paaftesie Bashkia Kamez Lik paaftesi Qershor 2017 vkb 69 dt 19.06.2017 miartim pref 2573/1 dt 28.06.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,256,200 2017-07-03 2017-07-04 43521660012017 Pagese paaftesie Bashkia Kamez Lik paaftesi Qershor 2017 vkb 69 dt 19.06.2017 miartim pref 2573/1 dt 28.06.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,315,164 2017-07-03 2017-07-04 43421660012017 Pagese paaftesie Bashkia Kamez Lik paaftesi Qershor 2017 vkb 69 dt 19.06.2017 miartim pref 2573/1 dt 28.06.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 293,746 2017-06-28 2017-06-29 43121660012017 Elektricitet 2166001 Bashkia Kamez energjia fat 224 dt 15.06.17 s 44507224 urdh.224 dt 27.06.17
    Bashkia Kamez (3535) EURO OFFICE Tirane 119,000 2017-06-28 2017-06-29 42121660012017 Kancelari Bashkia Kamez Blerje Kancelari up.424 dt 20.06.17 pv. form.5 dt 20.06.17 fat s196574559 dt 21.06.2017 fh54 dt 21.06.2017pv. dorez.21.06.2017