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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  • 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) BANKA CREDINS Tirane 567,288 2018-08-01 2018-08-02 53221660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.14 Fakt 14 bordero
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 259,109 2018-08-01 2018-08-02 53521660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.175 Fakt 5
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 314,893 2018-08-01 2018-08-02 54421660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.17 Fakt 10 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 413,691 2018-08-01 2018-08-02 53321660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.9 Fakt 8 bordero
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,000 2018-08-01 2018-08-02 53821660012018 Paga baze 2166001 Bashkia Kamez 2018 Ndalese page muaji korrik 2018 per Lorik Baja shk.5980 dt 30.04.2018
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,700 2018-08-01 2018-08-02 53121660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga muaji korrik 2018 nr pun Pl.175 Fakt 1bordero
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 12,750 2018-08-01 2018-08-02 54921660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes me komunitetin korrik 2018 bordero
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 35,809 2018-07-31 2018-08-01 52221660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 lik energji kontrate K449624,K637237,S547352,S547353,S515424,S425493,S429712,S425689,fat 254447203 dt 23.6.18,fat 254159048 dt 30.6.18,fat 254131869 dt 28.6.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,079 2018-07-31 2018-08-01 52421660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 lik energji kontrate K564766,K620108,K637722,K639870,S645379,fat 254315236 dt 30.6.18,fat 254093195 dt 24.6.18,fat 254244330 dt 30.6.18,fat 254053376 dt 24.6.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,585 2018-07-31 2018-08-01 52621660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 lik energji kontrate K448430,K623445,K449190,K626986,K450625,K449950,fat 254410797 dt 27.6.18,fat 254350474 dt 23.6.18,fat 254128532 dt 28.6.18,fat 254473954 dt 30.6.18,fat 254199160 dt 30.6.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 178,665 2018-07-31 2018-08-01 52721660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 lik energji kontrate K447795,K562643,K627758,K562438,S429711,fat 254312805 dt 30.6.18,fat 254128546 dt 28.6.18,fat 254295687 dt 29.6.18,fat 254130020 dt 27.6.18,fat 254104886 dt 27.6.18
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2018-07-31 2018-08-01 52821660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 212 dt 24.04.17 fat 224 dt 05.07.18 s 60718432 fh 511 dt 05.07.2018 pv.05.07.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 459,775 2018-07-25 2018-07-26 52221660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje karburanti kont.102 dt 02.05.18 ne vazhdim fat 01 dt 02.07.18 s 63083251 fh.50 dt 02.07.2018 urdh 110 dt 26.04.2018 pv.02.07.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 200,000 2018-07-25 2018-07-26 52321660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme emergjente muaji korrik 2018 permb. bordero korrik 2018 VKB nr.98 dt 17.07.2018 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,698,225 2018-07-24 2018-07-25 51921660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Lik Paaftesia dhe invalid muaji korrik 2018 Bathore Permb.bordero vkb.95 dt 17.07.2018 mirat pref.3505/1 dt 19.07.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,293,913 2018-07-24 2018-07-25 51821660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Lik Paaftesia muaji korrik 2018 Kamez Permb.bordero vkb.95 dt 17.07.2018 mirat pref.3505/1 dt 19.07.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,328,731 2018-07-24 2018-07-25 52021660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Lik Paaftesia muaji korrik 2018 Paskuqani Permb.bordero vkb.95 dt 17.07.2018 mirat pref.3505/1 dt 19.07.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 199,920 2018-07-23 2018-07-24 13021660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Nd/Ujesjell Kamez 2018 Blerje pompe klori Up.20 dt 19.06.18,Fo dt.25.06.18 fit.02.07.18 ko dt.03.07.18 Urdh.Amd.32 dt 05.07.18 pv.dt.06.07.18 ft.50 dt 06.07.18 nrs.48468950 fh.35 dt 06.07.18
    Bashkia Kamez (3535) FASTECH Tirane 370,800 2018-07-23 2018-07-24 13221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd/Ujesjell Kamez 2018 Blerje materiale per zyre Up.23 dt 22.06.18 fo 25.06.18 pv.27.06.18 fit.27.06.18 Ko.27.06.18 urdh.Amd.35 dt 27.06.18 pv.28.06.18 fat 570 dt 28.06.18 nrs59539423 fh.33 dt 28.06.18
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 729,600 2018-07-23 2018-07-24 13121660012018 Materiale per funksionimin e pajisjeve te zyres 2166001 Nd/Ujesjell Kamez 2018 Blerje bojra per printer Up.22 dt 25.06.18 Fo.26.06.18 fit.18.07.18 Ko.18.07.18 urdh.Amd.34 dt 18.07.18 pv.18.07.18 fat.390 dt 18.07.18 Nrs.65457718,FH.36 dt 18.07.18