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
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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) VODAFONE ALBANIA Tirane 24,000 2017-06-08 2017-06-09 5421660012017 Paga baze 2166001 Nd pastrim gjelberim treg kamez ndales vod mars 2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,694 2017-06-08 2017-06-09 5621660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik energji kontr K 561693,561693 dt 23.04.2017 s 654013990
    Bashkia Kamez (3535) SHPRESA - AL Tirane 131,991 2017-06-08 2017-06-09 6021660012017 Karburant dhe vaj Nd/Ujesjellsit Kamez 2017 Lik karburant kontr vazh.138 dt 31.03.17 fat.7560 03.05.2017 nrs.47277506fh.05 dt 03.05.2017hd 138 dt 31.03.2017 fh 5 dt 03.05.2017
    Bashkia Kamez (3535) NDERTIMI Tirane 12,490,625 2017-06-07 2017-06-08 34821660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Lik ndert rruga paskuqan kontr vazhd 315 dt 26.07.2016 fat 23253567 nr 87 akt kol 10.03.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,944,265 2017-06-07 2017-06-08 5321660012017 Shtese page per funksionin Nd Pastrim Gjelberim treg Kamez 2017 Paga Maj 2017 nr pun pl 95 fakt 95 listepages
    Bashkia Kamez (3535) S A M I A L S T A F A Tirane 214,560 2017-06-07 2017-06-08 37321660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim gjenerator up 340 dt 25.05.2017 pv 31.05.2017 njfit 05.06.2017 fat 44294227 nr 27 fh 52 dt 06.06.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,322,924 2017-06-07 2017-06-08 37921660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik Ndih ekon vkb 60 dt 22.05.2017 konfirm pref 2192/1 dt 26.05.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,749,555 2017-06-05 2017-06-08 5421660012017 Paga baze 2166001 Nd/Ujesjellsit Kamez 2017 Lik paga Maj 2017 nr pun pl 110 fakt 109
    Bashkia Kamez (3535) SHPRESA - AL Tirane 936,987 2017-06-07 2017-06-08 38121660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Mirem KUn up 176 dt 11.04.2017 pv 20.04.2017 njfit 26.04.2017 kontr 230 dt 27.04.2017 fat 34801652 nr 1622 pvmd 01.06.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,307,218 2017-06-06 2017-06-08 36121660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Paga Maj 2017 Nr pun pl 170 fakt 145
    Bashkia Kamez (3535) "S.A G" Tirane 14,217,483 2017-06-07 2017-06-08 37721660012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2017 Lik rikonstr qendra shend kamez kontr vazhd 321 dt 01.08.2016 sit perf 29.05.2017 fat 37406042 akt kol 01.06.2017
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 528,000 2017-06-07 2017-06-08 37621660012017 Te tjera transferime korrente Bashkia Kamez 2017 Lik ekipi i basketbollit akt marv 486 dt 13.02.2014 urdh 202 dt 01.06.2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 67,800 2017-06-07 2017-06-08 36921660012017 Paga baze Bashkia Kamez 2017 Lik ndalese telefon maj 2017
    Bashkia Kamez (3535) ROLAND NANO Tirane 15,000 2017-06-07 2017-06-08 37121660012017 Shtese page per funksionin Bashkia Kamez 2017 Lik vend gjyqi per Dhurata Calin vend gjyk 284 dt 18.12.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-06-07 2017-06-08 37221660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 Lik qera ambjenti kontr 206 dt 18.01.2016 mbajt tatim burim
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 110,427 2017-06-07 2017-06-08 34621660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 Lik qera ambjenti kontr 904 dt 02.03.2017 mbajt tatim burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 602,950 2017-06-07 2017-06-08 37421660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik keshilltare maj 2017 liste
    Bashkia Kamez (3535) NDREGJONI Tirane 1,196,567 2017-06-07 2017-06-08 37521660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik ndert KUN kontr vazhd 93 dt 23.03.2017 sit perf 08.05.2017 fat 44587309 akt kol 09.05.2017
    Bashkia Kamez (3535) S A M I A L S T A F A Tirane 109,800 2017-06-07 2017-06-08 38021660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim fugoni up 347 dt 30.05.2017 pv 01.06.2017 njfit 02.06.2017 fat 44294226 fh 50 dt 05.06.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,228,884 2017-06-07 2017-06-08 37821660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik Ndih ekon vkb 60 dt 22.05.2017 konfirm pref 2192/1 dt 26.05.2017