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) BANKA CREDINS Tirane 50,000 2018-12-24 2018-12-26 96621660012018 Shpenzime per honorare 2166001 Bashkia Kamez 2018 honorare pallati i kultures permb. bordero dhjetor 2018 urdher 429 dt 21.12.2018
    Bashkia Kamez (3535) EVEREST Tirane 873,600 2018-12-21 2018-12-26 95021660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2018 Mirembajtje rruge Up.334 dt 17.12.2018 pv.19.12.18 fit.19.12.18 fat 78 dt 21.12.2018 s 64978131 sit.21.12.18 um341 dt 19.12.18 pv.21.12.2018
    Bashkia Kamez (3535) Ideal Sina(L81420021R) Tirane 99,630 2018-12-21 2018-12-26 94821660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale up.281 dt 24.07.18 form.5 pv.emergj 26.07.18 fat 3 dt 28.07.2018 s 13972059 umd 189/1 dt 28.07.2018 pv.28.07.2018
    Bashkia Kamez (3535) Ideal Sina(L81420021R) Tirane 98,480 2018-12-24 2018-12-26 96221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 materiale emergjente te ndryshme up.107 dt 02.05.18 form5 dt 02.05.2018fat 1 dt 02.05.18 s 13972060 fh.33 dt 02.05.18
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 14,104 2018-12-21 2018-12-26 95121660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje filtra up.315 dt 11.12.18 pv.form5 dt 11.12.2018 fat 2684 dt 11.12.2018 s 71717234 urdh dorez.316 dt 11.12.18 fh 93 dt 11.12.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,850 2018-12-24 2018-12-26 96121660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 Lik energji nentor 2018
    Bashkia Kamez (3535) IMES -D Tirane 4,800 2018-12-21 2018-12-26 94221660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. KUN V.Hygo up.787 dt 29.12.17 pv. foprm 5 dt 29.12.17 kont 787/1 dt 29.12.17 fat 36 dt 03.12.18 s 50097710 akt kolm 20.12.2017
    Bashkia Kamez (3535) IMES -D Tirane 19,512 2018-12-21 2018-12-26 94321660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. KUN I.Rugova up.40dt 19.09.16 pv. foprm 5 dt 19.09.16 kont 404/1 dt 19.09.16 fat 32 dt 03.12.18 s 50097706 akt kolm 06.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 64,302 2018-12-24 2018-12-26 95621660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 Lik energji nentor 2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 18,795 2018-12-21 2018-12-26 94721660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Lik telefon nentor KL 723813410 fat 726648622 dt 30.11.2018
    Bashkia Kamez (3535) "2 AT" Tirane 35,400 2018-12-21 2018-12-26 20221660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Blerje klori konr. ne vazhdim nr.23dt 12.06.2018 fat 1448 dt24.11.2018 nr. s 69773449 fh.51 dt 24.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,749 2018-12-24 2018-12-26 95721660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 Lik energji nentor 2018
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2018-12-21 2018-12-26 20521660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Blerje klori konr. ne vazhdim nr.23dt 12.06.2018 fat 1428 dt 01.11.2018 nr. s 69773479 fh.46 dt 01.11.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,886,053 2018-12-21 2018-12-24 95221660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe Invalidet dhjetor 2018 VKB 138 dt 19.12.2018 mirat.Pref.5332/1 dt 20.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,241,370 2018-12-21 2018-12-24 95321660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe Invalidet Bathore dhjetor 2018 VKB 138 dt 19.12.2018 mirat.Pref.5332/1 dt 20.12.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 430,263 2018-12-21 2018-12-24 93021660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 63083256 nr 5 dt 03.12.2018 fh 87 dt 03.12.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 245,000 2018-12-21 2018-12-24 95421660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme emergjente dhjetor 2018 permb. bordero emergj VKB 141 dt 19.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,864,244 2018-12-21 2018-12-24 95521660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe Invalidet Paskuqan dhjetor 2018 VKB 138 dt 19.12.2018 mirat.Pref.5332/1 dt 20.12.2018
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 906,000 2018-12-21 2018-12-24 93121660012018 Te tjera materiale dhe sherbime speciale 2166001Bashkia Kamez 2018 Bl materiale te ndryshme up 298 dt 03.12.2018 pv 11.12.2018 njfit 11.12.2018 fat 60962222 nr 23 dt 12.12.2018 fh 94 dt 12.12.2018
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 6,375 2018-12-17 2018-12-19 92821660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes nentor 2018 permbledhese nentor 17.12.2018