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
  • Etc

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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) EVEREST Tirane 952,421 2018-02-27 2018-03-01 2721660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 shtrese zhavorri up.30.01.2018 marje dorez.2 dt 01.02.2018 ft.37 dt 01.02.2018 seria 48921140 situacion dt.01.02.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 67,761 2018-02-27 2018-02-28 13321660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.K447795,K562643,K627758,K562438,S429711
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,351,888 2018-02-27 2018-02-28 12921660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihma ekonomike Janar 2018 vkb. nr.3 dt 23.01.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 80,423 2018-02-27 2018-02-28 13421660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.K448430,K623445,K449190,K626986,K450625,K449950
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,874 2018-02-27 2018-02-28 2821660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.K561693 dt 31.01.2018 s 248391718
    Bashkia Kamez (3535) BANKA CREDINS Tirane 325,000 2018-02-27 2018-02-28 14021660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Lik ndih emergj kb 10 dt 23.01.2017 bordero janar 2018
    Bashkia Kamez (3535) BASHKIM SINA Tirane 97,200 2018-02-27 2018-02-28 13921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 materiale per fushen e sportit up.28 dt 22.02.2018 form.5 dt 22.02.2018 fat 2 dt 22.02.18 s 7900179 fh7 dt 22.02.2018
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-02-27 2018-02-28 13221660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 qera ambjenti janar 2018 kont.57 dt 08.01.18 mbajtur tatim ne burim listepagesa janar 2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 160,931 2018-02-27 2018-02-28 13821660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kont K626986-s425689 FAT 2483702043-248329993
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,608,676 2018-02-27 2018-02-28 13021660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihma ekonomike Janar 2018 vkb. nr.3 dt 23.01.2018
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,600 2018-02-27 2018-02-28 13121660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje boje up.26 dt 21.02.18 form.5 dt 21.02.18 fat1 dt 22.02.18 s 7900181 fh.6 dt 22.02.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,511 2018-02-27 2018-02-28 3021660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.S425492 kont.S425492 dt 31.01.2018 s 28358446
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-02-27 2018-02-28 3121660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.F429895,dt.25.01.18 s 248518959
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 182,710 2018-02-27 2018-02-28 13521660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.K562166,K447514,K449195,K447515,K623376,K637237 s 248110965,S248269755
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,275 2018-02-27 2018-02-28 13621660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.K564766,K620108,K637722,K639870 fat 31.01.2018 s 248389762
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-02-27 2018-02-28 2921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.S547081dt.25.01.2018 seria 248507967
    Bashkia Kamez (3535) KTHELLA Tirane 21,737,336 2018-02-22 2018-02-26 12821660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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) ALBTELEKOM SH.A. Tirane 3,933 2018-02-20 2018-02-21 2721660012018 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2018 Lik telefon fat 725037328 dt 31.01.2018
    Bashkia Kamez (3535) SERDADO Tirane 273,332 2018-02-20 2018-02-21 12721660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Riparim pjese auto up.715 dt 04.12.17 pv.11.12.17 fit.20.12.2017 fat 554 dt 26.12.2017 s 55693554 urdh.mar.dorez.755 dt 21.12.2017
    Bashkia Kamez (3535) EVEREST Tirane 17,277,018 2018-02-20 2018-02-21 12621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 ndert. rr.demokracia lotiII kont ne vazhdim 435 dt 31.10.2016 sit.17.10.2017 fat 8 dt 17.10.2017 s 48921108