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) BANKA KOMBETARE TREGTARE Tirane 135,015 2018-12-04 2018-12-06 19021660012018 Shtese page per funksionin 2166001 Nd/Ujesjell Kamez 2018 Paga Listepagesa Nentor nr. pun.121 fakt.4
    Bashkia Kamez (3535) 4 A-M Tirane 20,236,653 2018-12-04 2018-12-06 86221660012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Ndertim shkolla.9-vjecareFrutik.Kamez up.3342 dt 19.06.18 pv.14.08.18 fit.4451 dt 14.08.18 kont.4875 dt 12.09.18 sit.1 dt 06.11.2018 fat1 dt 06.11.2018 s 67990601 mbajt.5%garanci
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-12-04 2018-12-06 88021660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga Listepagesa Nentor nr. pun.17 fakt.7
    Bashkia Kamez (3535) BANKA CREDINS Tirane 510,000 2018-12-04 2018-12-06 86321660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltare Nentor 2018 Listepagesa
    Bashkia Kamez (3535) Shoqata " Kamza Basketboll " Tirane 700,000 2018-12-05 2018-12-06 88721660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Shpenzime per ekipin muaji nentor 2018 urdher 392 dt 04.12.2018 akt. mareveshje 617 dt 08.02.18 permb.bordero
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 207,000 2018-11-27 2018-12-04 14921660012018 Karburant dhe vaj 2166001Nd.Ujesjelles Kanalizime, Kamez 2018 Blerje karburant Kont 102 dt 02.05.2018 ne vazhdim ft.37 dt 01.11.18 s 54506751 fh nr 22 dt 01.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 249,341 2018-11-26 2018-11-27 85421660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia fa tpermbledhese 31.10.2018 kont. K449624,K637237,S547352,S547353,S515424,S425493,S429712
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,474 2018-11-26 2018-11-27 85621660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia fa tpermbledhese 31.10.2018 kont. K448430,K623445,K449190,K626986,K450625,K449950
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 13,060 2018-11-26 2018-11-27 85821660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia fa tpermbledhese 31.10.2018 kont. K448430,K623445,K449190,K626986,K450625,K449950 K562166,K447514,K449195,K449199,K447515,K447515
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,300,000 2018-11-26 2018-11-27 85921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira publike lik. pjesor Kont. ne vazhdim 263 dt 10.05.2017 sit.22.12.2017 fat 7524 dt 22.12.2017 s 47277525
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 152,747 2018-11-26 2018-11-27 85721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia fa tpermbledhese 31.10.2018 kont. K448430,K623445,K449190,K626986,K450625,K449950
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 65,410 2018-11-26 2018-11-27 85321660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fa tpermbledhese 31.10.2018 kont. K449624,K637237,S547352,S547353,S515424,S425493,S429712
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 55,055 2018-11-26 2018-11-27 85521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia fa tpermbledhese 31.10.2018 kont. K564766,K620108,K637722,K639870,S645379
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,038 2018-11-23 2018-11-26 15121660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.10.2018 seria 290198514Kont.S654282
    Bashkia Kamez (3535) Dritan Xheka Tirane 119,400 2018-11-23 2018-11-26 18721660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje vegla pune Up.32 dt 13.11.18 pv.14.11.2018 urdh.AMD 14.11.18 pv.15.11.2018 fat 100 dt.15.11.18 seria 66070222 fh.49 dt 15.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,342 2018-11-23 2018-11-26 14521660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.10.2018 seria 290238466 Kont.S561693
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 743 2018-11-23 2018-11-26 18321660012018 Sherbime telefonike 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Sherbim telefoni kont.01.07.2014 dt.31.10.2018 s 726378086
    Bashkia Kamez (3535) INFOSOFT BUSINESS SOLUTIONS Tirane 63,000 2018-11-23 2018-11-26 18921660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Bashkia Kamez 2018 Mirembajtje mujore Kont ne vazhdim 1021 dt 23.07.2018 fat 223721498 dt 15.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-11-23 2018-11-26 15221660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 28.10.2018 seria 290197781Kont.F429895
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 5,795 2018-11-23 2018-11-26 15021660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.10.2018 seria 290240800Kont.S656326