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.
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  • How much money is paid at certain time intervals
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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) POSTA SHQIPTARE SH.A Tirane 26,880 2017-05-15 2017-05-16 30221660012017 Posta dhe sherbimi korrier Bashkia Kamez 2017 Lik posta fat 44125943 44125683 nr 2343 2583
    Bashkia Kamez (3535) SHKELQIM BRAHILIKA Tirane 957,600 2017-05-15 2017-05-16 30421660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik akomodim dhe ushqim per festivalin Kamza up 217 dt 26.04.2017 pv 28.04.2017 pv 02.05.2017 njfit 02.05.2017 fat 02617140 nr 32 pvmd 08.05.2017
    Bashkia Kamez (3535) F E R L U T SH.A. Tirane 62,700 2017-05-11 2017-05-12 29821660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik bl vaj e filtra up 198 dt 20.04.2017 pv 24.04.2017 fat 41058390 nr 456 njfit 26.04.2017 fh 28/1 dt 27.04.2017 pvmd 27.04.2017
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 11,114,544 2017-05-10 2017-05-11 29521660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Lik ndert rruga Coca Cola up 507 dt 26.11.2016 p-v 24.02.2017 rap perf 24.02.2017 kontr 149 dt 03.04.2017 sit 1 dt 08.05.2017 fat 43510802 nr 46
    Bashkia Kamez (3535) IKUBINFO Tirane 1,170,000 2017-05-10 2017-05-11 30021660012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kamez 2017 Lik ndert platforma Web gips up 475 dt 21.11.2016 pv 20.12.2016 rap perf 20.12.2016 njfit 566 dt 20.12.2016 kontr 577 dt 22.12.2016 fat 1030 seri 39788439
    Bashkia Kamez (3535) BANKA CREDINS Tirane 93,000 2017-05-10 2017-05-11 29921660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik ndih emergjente vkb 51 dt 24.04.2017 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 346,239 2017-05-10 2017-05-11 30121660012017 Shpenzime per honorare Bashkia Kamez 2017 Lik honorare urdh 173 dt 10.05.2017
    Bashkia Kamez (3535) GJOKA KONSTRUKSION Tirane 4,166,635 2017-05-10 2017-05-11 29721660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Lik ndert rruga Azem galica Lik me vonese per arsye se dok ishin me vonese tek financa kontr vazhd 277 dt 31.08.2010 umd 38 dt 13.01.2016 permb fat 2012
    Bashkia Kamez (3535) NDREGJONI Tirane 3,549,960 2017-05-10 2017-05-11 29621660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik ndert KUN up 25 dt 27.01.2017 pv 22.02.2017 njfit 45 dt 22.02.2017 kontr 93 dt 23.03.2017 sit 1 dt 27.04.2017 fat 44587159 nr 58
    Bashkia Kamez (3535) NAIM HYSI Tirane 52,800 2017-05-08 2017-05-09 28721660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Kamez 2017 Lik miremb sistem ujites up 174/1 dt 11.04.2017 pv 13.04.2017 njfit 24.04.2017 fat 42982770 nr 372 umd 213/1 dt 24.04.2017 pvmd 24.04.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,151,388 2017-05-08 2017-05-09 28921660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik ndih ekonomike vkb 40 dt 20.03.2017 mirat pref 1803/1 dt 03.05.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 93,000 2017-05-08 2017-05-09 29121660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik ndih emergjente vkb 51 dt 24.04.2017 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,274,404 2017-05-08 2017-05-09 29021660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik ndih ekonomike vkb 40 dt 20.03.2017 mirat pref 1803/1 dt 03.05.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,092,094 2017-05-08 2017-05-09 28521660012017 Pagese paaftesie Bashkia Kamez Lik paaftesi prill 2017 vkb 38 dt 20.03.2017 miartim pref 1803/1 dt 03.05.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,074,220 2017-05-08 2017-05-09 28421660012017 Pagese paaftesie Bashkia Kamez Lik paaftesi prill 2017 vkb 38 dt 20.03.2017 miartim pref 1803/1 dt 03.05.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 34,832 2017-05-08 2017-05-09 28821660012017 Shtese page per funksionin Bashkia Kamez Lik page nr pun pl 170 fakt 1 liste
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 2,035,000 2017-05-08 2017-05-09 29421660012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia Kamez 2017 Lik FK kamza urdh 168 dt 04.05.2017 akt marv 268 dt 23.01.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,881,574 2017-05-08 2017-05-09 28621660012017 Pagese paaftesie Bashkia Kamez Lik paaftesi prill 2017 vkb 38 dt 20.03.2017 miartim pref 1803/1 dt 03.05.2017
    Bashkia Kamez (3535) KADIU Tirane 93,900 2017-05-08 2017-05-09 29321660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik riparim mjeti up 144 dt 03.04.2017 pv 10.04.2017 pv 26.04.2017 njfit 26.04.2017 urdh marje dorezim 234 dt 28.04.2017 fh 30 dt 30 dt 28.04.2017 fat 200621240
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-05-04 2017-05-05 4621660012017 Paga baze Nd/Pastrimit Kamez 2017 Lik vend gjyqi per Fari Shiqerukaj urdh ekzek 41921 dt 28.12.2015