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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    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) Shoqata " Kamza Basketboll " Tirane 565,000 2018-03-06 2018-03-07 14521660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Shpenzime per ekipin muaji shkurt 2018 akt mareveshje nr.617 dt 08.02.2018 urdher 74 dt 05.03.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,053 2018-03-06 2018-03-07 14121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia paskuqan S645379 fat ser.247705413 dt 27.01.2018
    Bashkia Kamez (3535) ALEKSANDER ASIMI Tirane 21,600 2018-03-06 2018-03-07 14221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 materiale te ndryshme up.682 dt 24.11.17 pv. form5 dt 24.11.17 fat 137 dt 25.11.17 s 46203287 fh 115 dt 25.11.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 528,250 2018-03-06 2018-03-07 16121660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltare shkurt 2018 permb. bordero shkurt
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 109,200 2018-03-06 2018-03-07 15821660012018 Paga baze 2166001 Bashkia Kamez 2018 tel ndalese nga paga dhjetor 2017 permb. bordero
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,000 2018-03-06 2018-03-07 16521660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 pagese tel.shkurt 2018 fat 22393327 dt 01.02.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,682,079 2018-03-05 2018-03-06 3221660012018 Shtese page per vjetersi ne pune 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga shkurt 2018 nr pun 95 fakt 84
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 31,082 2018-03-05 2018-03-06 3321660012018 Shtese page per vjetersi ne pune 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga shkurt 2018 nr pun 95 fakt 1
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 840,000 2018-03-05 2018-03-06 3621660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje pllaka varresh kont. ne vazhdim kont.32/1 dt 09.06.2017 urdh. marrje dorez.pv.dorezim 50 dt 05.12.2017 ft.343 dt 05.12.17 s 44081566 fh 24 dt 05.12.17
    Bashkia Kamez (3535) KTHELLA Tirane 21,737,336 2018-03-02 2018-03-06 12821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 rik.Urbani bll.babru kont ne vazh.146 dt 03.04.17 sit.3 dt 25.09.17 fat 325 dt 25.09.17 s 52533374 kont.706 dt 01.12.17 sit.4 dt31.12.17 fat 445 dt 31.12.17 s 52533500
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-03-05 2018-03-06 3421660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga baze N.Ibrahimi urdher ekgz.2167 dt 05.05.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 143,299 2018-03-05 2018-03-06 3321660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje Karburant kont. ne vazhdim kont.138 dt 31.03.17 fat 7342 dt 08.01.18 s 49987342 fh 01 dt 08.01.18
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 75,778 2018-03-05 2018-03-06 4021660012018 Shtese page per funksionin 2166001 Nd/Ujesjell.Kamez 2018 Paga Shkurt 2018 nr pun pl 130 fakt 2 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,145,847 2018-03-05 2018-03-06 3821660012018 Shtese page per funksionin 2166001 Nd/Ujesjell.Kamez 2018 Paga Shkurt 2018 nr pun pl 130 fakt 125 liste
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2018-03-05 2018-03-06 3521660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 listepagesa muaji Janar 2017 dt 31.01.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 679,150 2018-03-05 2018-03-06 3521660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 punime dhe materiale KUN up.03 dt 20.02.18 pv.23.02.18 ko 24.02.18 pv.amd.26.02.18 fat 420 dt 26.02.2018 nrs.7900187 fh 9 dt 26.02.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 65,662 2018-03-05 2018-03-06 3921660012018 Shtese page per funksionin 2166001 Nd/Ujesjell.Kamez 2018 Paga Shkurt 2018 nr pun pl 130 fakt 2 liste
    Bashkia Kamez (3535) "2 AT" Tirane 88,500 2018-03-05 2018-03-06 3421660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje klori kont. ne vazhdim 247 dt 06.03.2017 fat 56 dt 20.01.18 s 56758107 fh.4 dt 20.01.18 fat 141 dt 21.01.18 nrs.56758192 fh 8 dt 21.02.18
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,400 2018-03-02 2018-03-05 2621660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 listepagesa muaji dhjetor 2017 dt 19.02.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 646,491 2018-02-28 2018-03-02 13721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontrK448429,K560817,K449624,S425440,S623340,S628111,K449189 fat 31.01.2018