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) "F.K.KAMZA" Tirane 3,200,000 2018-03-13 2018-03-15 144121660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Pagese fk Kamza urdher 51 dt 07.02.2018 akt. mareveshje 73 dt 05.03.2018
    Bashkia Kamez (3535) VIBTIS Tirane 49,995 2018-03-13 2018-03-15 4921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl.aparat uji kont. ne vazhdim 14 dt 15.01.2018 fat 272 dt 06.02.18 nrs.56845396 fh.6 dt 06.02.2018
    Bashkia Kamez (3535) EVEREST Tirane 810,000 2018-03-13 2018-03-15 4621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Punime rrjeti up.5 dt 16.02.18 fo dt.16.02.18 pv.19.02.18 kon nr 5 dt 20.02.18 sit.06.03.18 fat 43 dt 06.03.18 nr.s48921146 fh.11 dt 06.03.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 119,400 2018-03-13 2018-03-15 4721660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 riparim fotokopje up6 dt 23.02.18 pv.24.02.18 amd. nr.6 dt 26.02.18 amd nr.6 dt 27.02.18 fat 103 dt 28.02.18 s 55004631
    Bashkia Kamez (3535) EVEREST Tirane 612,000 2018-03-13 2018-03-15 4521660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Punime rrjeti up.4 dt 05.02.18 fo dt.06.02.18 pv.16.02.18 kon nr 4 dt 16.02.18 sit.06.03.18 fat 42dt 06.03.18 nr.s48921145 fh.10 dt 06.03.2018
    Bashkia Kamez (3535) IKUBINFO Tirane 1,170,000 2018-03-13 2018-03-15 18121660012018 Shpenz. per rritjen e AQ - studime ose kerkime 2166001Bashkia Kamez 2018 Pagese ndertim platforme Web kont.577 dt 22.12.2016 fat 1030 dt 11.01.17 s 39788439 urdh.7 dt 11.01.2017 pv. dt.11.01.2017
    Bashkia Kamez (3535) KUJTIM MARASHI Tirane 42,000 2018-03-13 2018-03-15 14321660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Blerje kondicioner up.3 dt 12.01.18 form5 dt 12.01.2018 fat 209 dt 12.01.2018 s 51503519 fh.4 dt 12.01.2018
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 900,000 2018-03-13 2018-03-15 18021660012018 Te tjera transferime korrente 2166001Bashkia Kamez 2018 Pagese FK Kamza shkurt 2018 up. 144 dt 07.03.2018 urdher 73 dt 05.03.2018 akt. mareveshje 143 dt 11.01.2018
    Bashkia Kamez (3535) KUPA Tirane 8,549,316 2018-03-09 2018-03-13 17721660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert KUN up 766 dt 21.12.2017 pv 22.12.2017 nj kontr 776 dt 27.12.2017 kontr 775 dt 27.12.2017 situac 1 dt 30.12.2017 fat 47021193 nr 93
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,132,892 2018-03-09 2018-03-13 17821660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Lik ndih ekon shkurt 2018 vkb 26 dt 28.02.2018 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,562,856 2018-03-09 2018-03-13 17921660012018 Kompensime speciale te tjera 2166001 Bashkia Kamez 2018 Lik ndih ekon shkurt 2018 vkb 26 dt 28.02.2018 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,699,842 2018-03-07 2018-03-13 15121660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 175 fakt 146
    Bashkia Kamez (3535) KTHELLA Tirane 18,985,611 2018-03-09 2018-03-13 17621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga Ymer prizreni kontr vazhd 303 dt 02.05.2017 situac 04.10.2017 fat 52533397 nr 347
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 5,288,720 2018-03-08 2018-03-12 17421660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim rruga Milano +Napoli+Aleksandria kont. ne vazhdim 529 dt 27.07.2017 sit.10.01.2018 fat 350 dt 10.01.2018 s 44081573
    Bashkia Kamez (3535) EVEREST Tirane 17,443,642 2018-03-08 2018-03-12 17221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rruga Abdi Bej Toptani lik.sit.nr 2 kont ne vazhdim 269 dt 11.05.2017 sit.3 dt 06.03.2018 fat 44 dt 06.03.2018 s 48921147
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 204,540 2018-03-07 2018-03-09 17121660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.ekonomike shkurt fondi 6%Paskuqan 2018 vkb.27 dt 28.02.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-03-08 2018-03-09 17521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet shkurt 2018 kont ne vazh.06.09.16 fat 256073402 dt 28.02.2018 urdh.374 dt 06.09.16 pv.28.02.2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 286,915 2018-03-08 2018-03-09 15421660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Shkurt 2018 nr pun 175/6 bordero
    Bashkia Kamez (3535) NAIM HYSI Tirane 102,480 2018-03-08 2018-03-09 17321660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez 2018 Blerje plehra kimike kont ne vazhdim 552 dt 21.08.17 fat 02 dt 07.02.18 s 59360502 fh 6 dt 07.02.2018 urdh.552/1 dt 22.02.2016 pv.07.02.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 367,488 2018-03-07 2018-03-08 15521660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga permb. bordero shkurt 2018 nr pun 9 fakt 8