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) VODAFONE ALBANIA Tirane 28,200 2017-03-02 2017-03-03 241660012017 Paga baze 2166001 Nd pastrim gjelberim treg kamez ndales vod janar 2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 226,079 2017-03-02 2017-03-03 11621660012017 Paga baze Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 170 fakt 4listepages
    Bashkia Kamez (3535) BANKA CREDINS Tirane 88,572 2017-03-02 2017-03-03 12121660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 2 fakt 2 listepages
    Bashkia Kamez (3535) BANKA CREDINS Tirane 6,996,391 2017-03-02 2017-03-03 11521660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 170 fakt 140 listepages
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 170,020 2017-03-02 2017-03-03 11821660012017 Paga baze Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 170 fakt 3 listepages
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 46,127 2017-03-02 2017-03-03 12021660012017 Paga baze Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 9 fakt 1 listepages
    Bashkia Kamez (3535) BANKA CREDINS Tirane 347,166 2017-03-02 2017-03-03 11921660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 9 fakt 8 listepages
    Bashkia Kamez (3535) BANKA CREDINS Tirane 510,838 2017-03-02 2017-03-03 12321660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 14 fakt 13 listepages
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-03-02 2017-03-03 2621660012017 Paga baze Nd Pastrim Gjelberim treg Kamez 2017 lik vendim gjyqi per Farie Shiqerukaj urdher ekzekutimi nr 41921dt 28.12.2015
    Bashkia Kamez (3535) BANKA CREDINS Tirane 43,593 2017-03-02 2017-03-03 12221660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shkurt 2017 pun kontr nr pun pl 10 fakt 3 listepages
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 10,000 2017-03-02 2017-03-03 2521660012017 Paga baze Nd Pastrim Gjelberim treg Kamez 2017 lik vendim gjyqi per Shkendije Myftaraj urdher ekzekutimi nr 16625 dt 28.01.2016
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,982 2017-03-02 2017-03-03 11721660012017 Shtese page per funksionin Bashkia Kamez 2017 Paga Shkurt 2017 nr pun pl 170 fakt 1 listepages
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 134,930 2017-02-27 2017-02-28 11021660012017 Elektricitet 2166001 Bashkia Kamez shp energji janar 2017 kont S425689 - K637237 fat nr 650513463 - 6505414141 dt 23.01.2017 ,30.01.2017 31.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,922 2017-02-27 2017-02-28 2221660012017 Elektricitet 2166001 Nd Pastrim Gjelberim treg Kamez 2017 energji elektrike janar 2017 me kontrat K561693 dt 23.01.2017 ser 650515721
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,911 2017-02-27 2017-02-28 10821660012017 Elektricitet 2166001 Bashkia Kamez shp energji janar 2017 kont K623445 - K449195 fat nr 650513454 - 650511558 dt 21.01.2017 ,30.01.2017 31.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,003 2017-02-27 2017-02-28 11121660012017 Elektricitet 2166001 Bashkia Kamez shp energji janar 2017 kont K560817 - K449189 fat nr 650513774 - 65051462 dt 25.01.2017 ,30.01.2017 31.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 44,984 2017-02-27 2017-02-28 10921660012017 Elektricitet 2166001 Bashkia Kamez shp energji janar 2017 kont K447515 - K639870 fat nr 6505120 - 650511268 dt 22.01.2017 ,30.01.2017 31.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 329,954 2017-02-27 2017-02-28 10721660012017 Elektricitet 2166001 Bashkia Kamez shp energji janar 2017 kont K447795 - S429711 fat nr 650511225 - 650511716 dt 26.01.2017 ,31.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-02-27 2017-02-28 2021660012017 Elektricitet 2166001 Nd Pastrim Gjelberim treg Kamez 2017 energji elektrike janar 2017 me kontrat S425492 dt 30.01.2017 ser 650511364
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-02-27 2017-02-28 2121660012017 Elektricitet 2166001 Nd Pastrim Gjelberim treg Kamez 2017 energji elektrike janar 2017 me kontrat S547081 dt 28.01.2017 ser 650512804