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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) ECO CLEANING Tirane 11,250,000 2018-09-13 2018-09-17 61721660012018 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez Pagesa periodike kont.konc.per pastrim UP.989 dt 23.02.2018 njof. fit.2565 dt 09.05.18 kont.1107 rep.486/1 dt 23.05.2018 pv.vl.of.2271 dt 24.05.2018 rap.pun 24.06.2018 deri 24.07.18 fat nr2dt 02.08.2018s65707752
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,250,000 2018-09-13 2018-09-14 61621660012018 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez Pagesa periodike kont.konc.per pastrim UP.989 dt 23.02.2018 njof. fit.2565 dt 09.05.18 kont.1107 rep.486/1 dt 23.05.2018 pv.vl.of.2271 dt 24.05.2018 rap. punimesh 24.05.2018 deri 24.06.18 fat nr1dt 12.07.2018s65707751
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 894,959 2018-09-07 2018-09-13 59321660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ndihme Financiare S.Hamzo,A.Murataj,M.Luka Urdher nr.218 dt 13.07.2018 shk.pref.3225/1 dt 09.07.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 18,714 2018-09-11 2018-09-12 10621660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 27.07.2018 seria 287480426 Kont.S547081
    Bashkia Kamez (3535) SINDER AB Tirane 555,768 2018-09-11 2018-09-12 11021660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje pllaka varresh up.60 dt 11.07.2018 Pv form 5 dt 30.07.2018 urdher dorez.69 dt 13.08.18 ft.21 dt 13.08.2018 seria 51458037 fh 14 dt 13.08.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,819 2018-09-11 2018-09-12 10521660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 23.07.2018 seria 287562804 Kont.K561693,
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-11 2018-09-12 10821660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 30.07.2018 seria 287393283 Kont.S429895
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-09-11 2018-09-12 10921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 34.07.2018 seria 287478995 Kont.K623881
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,940 2018-09-11 2018-09-12 10721660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.07.2018 seria 287564705 Kont.S425492
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 385,835 2018-09-11 2018-09-12 11121660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje karburanti Kont.102 dt 02.05.2018 ne vazhdim ft.02 dt 02.07.18 seria 633083252 fh.11 dt 02.07.2018
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2018-09-07 2018-09-11 59921660012018 Shpenzime te tjera transporti 2166001Bashkia Kamez 2018 Lik sig tpl pv 21.08.2018 fat 588730072 nr 659 police sig 180350209 nr 1394
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,195,052 2018-09-10 2018-09-11 11221660012018 Shtese page per vjetersi ne pune 2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga bordero muaji gusht 2018 nr pun 50 fakt 40
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2018-09-07 2018-09-11 59621660012018 Shpenzime per prodhim dokumentacioni specifik 2166001Bashkia Kamez 2018 Lik gazeta Kamza kontr vazhd 212 dt 24.04.2017 fat 66789783 nr 275 fh 58 dt 23.08.2018 pmd 23.08.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,822,569 2018-09-10 2018-09-11 61121660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga bordero muaji gusht 2018 nr pun 160 fakt 91
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,519,306 2018-09-10 2018-09-11 61321660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga bordero gusht 2018 nr pun 160 fakt 60
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 314,893 2018-09-10 2018-09-11 61421660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero muaji gusht 2018 nr pun 17 fakt 10
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 266,582 2018-09-10 2018-09-11 61221660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero muaji gusht 2018 nr pun 160 fakt 5
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 22,730 2018-09-07 2018-09-11 59721660012018 Posta dhe sherbimi korrier 2166001Bashkia Kamez 2018 Lik posta fat 58048907 nr 3707
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-09-10 2018-09-11 61521660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero muaji gusht 2018 nr pun 17 fakt 7
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 108,000 2018-09-07 2018-09-11 60021660012018 Te tjera materiale dhe sherbime speciale 2166001Bashkia Kamez 2018 Lik bl certifikata shendetesore kontr sipermarje 5399 dt 21.06.2018 fat 62526480 nr 395 fh 61 dt 04.09.2018 pvmd 04.09.2018