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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    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) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-08-06 2018-08-07 13321660012018 Paga baze Nd.Ujesjelles Kanalizime Kamez Ndalese paga urdher ekzekutimi 5599 dt 23.07.2015
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-02 2018-08-06 10121660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energjia Qershor 2018 Fat 29.06.2018 s 254356540 Nr.kont.F429895
    Bashkia Kamez (3535) ESAT VISHA Tirane 500,000 2018-08-03 2018-08-06 55121660012018 Garanci te tjera, te vitit vazhdim,Te Dala 2166001 Bashkia Kamez 2018 Kthim shume per Esat Visha shk. permb.972 dt 06.07.2018 urdher 231 dt 01.08.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 4,367,612 2018-08-02 2018-08-03 54221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr. Australia +KUN lik.sit.pjesor fat 362 dt 13.07.17 seria 44081584 pv. kol.13.07.2018 up.335 dt 23.05.2017 pv.nr.5 dt 21.06.2017 kont.462 dt 23.06.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,197,943 2018-08-02 2018-08-03 10321660012018 Shtese page per funksionin 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga bordero korrik 2018 nr pun Pl.50 Fakt.40
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,344 2018-08-02 2018-08-03 9921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energjia Qershor 2018 Fat 27.06.2018 s 254111752 Nr.kont.S547081
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,310 2018-08-02 2018-08-03 10021660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energjia Qershor 2018 Fat 30.06.2018 s 2253418974 Nr.kont.s425492
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-02 2018-08-03 10221660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energjia Qershor 2018 Fat 24.06.2018 s 254069101 Nr.kont.s 623881
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-08-02 2018-08-03 54121660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Qera ambjente zyra muaji korrik 2018 kont 57 dt 08.01.2018 ne vazhdim mbajtur tatim ne burim listepagesa korrik 2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-08-02 2018-08-03 9821660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energjia Qershor 2018 Fat 22.06.2018 s 2534426815 Nr.kont.K561693
    Bashkia Kamez (3535) SHPRESA - AL Tirane 69,552 2018-08-02 2018-08-03 55021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Larje makine korrik 2018 up.2 dt 04.01.2018 pv. form5 dt 04.01.2018 fat 4022 dt 31.07.2018 seri.59594022 urdh 04.01.2018 pv. dt 31.01.2018 28.02.18 31.03.2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 266,582 2018-08-01 2018-08-02 54621660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga muaji Korrik bordero nr Pun.Pl.160 fakt. 5
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 118,559 2018-08-01 2018-08-02 53021660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.175 Fakt 3 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-08-01 2018-08-02 54321660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.17 Fakt 7 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,531,327 2018-08-01 2018-08-02 54521660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.160 Fakt 60 bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,825,901 2018-08-01 2018-08-02 54721660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga muaji Korrik bordero nr Pun.Pl.160 fakt. 91
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,949,494 2018-08-01 2018-08-02 52921660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.175 Fakt 153 bordero
    Bashkia Kamez (3535) FABIO ISUFAJ Tirane 20,000 2018-08-01 2018-08-02 53921660012018 Paga baze 2166001 Bashkia Kamez 2018 Ndalese page muaji korrik 2018 per Y.Bukaci shk.5980 dt 30.04.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 184,933 2018-07-31 2018-08-02 52321660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 lik energji kontrate K448429,K560817,K646168,K449624,S425440,S623340,S628111,K449189,K650677,fat 254230160 dt 30.6.18,fat 254194367 dt 30.6.18,fat 254298721 dt 25.6.18
    Bashkia Kamez (3535) BANKA CREDINS Tirane 548,250 2018-08-01 2018-08-02 54021660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltare korrik 2018 perm. bordero