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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    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) "S.A G" Tirane 18,959,181 2017-04-04 2017-04-05 18121660012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez Rikonstr qend shend Kamez kontr vazhd 321 dt 01.08.2016 sit 3 dt 07.03.2017 fat 37406264 nr 14
    Bashkia Kamez (3535) SHOQATA "VALBONA BASKET" Tirane 528,000 2017-04-04 2017-04-05 19321660012017 Te tjera transferime korrente Bashkia Kamez Lik ekipi i basketbollit akt marv 486 dt 13.02.2014 urdh 123 dt 03.04.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 29,952 2017-04-04 2017-04-05 18521660012017 Posta dhe sherbimi korrier Bashkia Kamez Lik posta fat 2168 1930 seri 44121268 44121430 dt 26.03.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 71,165 2017-04-04 2017-04-05 18821660012017 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K623445-K449195 fat 651591646-6519255830
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,003 2017-04-04 2017-04-05 19121660012017 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K560817-K449189 fat 65162010-651608609
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 99,327 2017-04-04 2017-04-05 18921660012017 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K447515-K639870 fat 651598326-651924175
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,370 2017-04-04 2017-04-05 18721660012017 Elektricitet 2166001 Bashkia Kamez Lik energji kontr K447795-S429711 fat 651598597-615609357
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,224,450 2017-03-31 2017-04-03 17921660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi Paskuqani, shkurt 2017 vkb 38 dt 20.03.2017 shkr e pref 1261/1 dt 30.03.2017, bordero mars 2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,104,292 2017-03-31 2017-04-03 16721660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi KAMZA shkurt 2017 vkb 38 dt 20.03.2017 shkr e pref 1261/1 dt 30.03.2017, bordero mars 2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,216,375 2017-03-31 2017-04-03 17821660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi BATHORE shkurt 2017,pjeserisht, vkb 38 dt 20.03.2017 shkr e pref 1261/1 dt 30.03.2017, bordero mars 2017
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2017-03-30 2017-03-31 16621660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet shkurt 2017 fat nr ser 201660865 dt 28.2.17, urdher 374 dt 6.9.16, pv 28.2.17
    Bashkia Kamez (3535) BANKA CREDINS Tirane 16,110 2017-03-30 2017-03-31 17021660012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2017 Lik me cek taksa vjetore te automjeteve, up 73 dt 7.3.17,pv 08.3.17, fat 1700100675 dt 13.3.17
    Bashkia Kamez (3535) TELEKOM ALBANIA Tirane 30,000 2017-03-30 2017-03-31 16521660012017 Sherbime telefonike Bashkia Kamezpagese tel cel i kryetarit, dhjetor 2016, janar , shkurt 2017, kod abonenti 5212469958100000
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,550 2017-03-30 2017-03-31 17121660012017 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2017 Lik me cek taksa vjetore te automjeteve,kolaudim, up 83 dt 15.3.17,pv 15.3.17, fat 1700103584 dt 16.3.17 ser 0878146,fat 23 dt 16.3.17 ser 3905347
    Bashkia Kamez (3535) BANKA CREDINS Tirane 325,875 2017-03-28 2017-03-30 17221660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 ekzekutim vendimi gjyqesor (K.R), vendim gj shk I nr 2639 dt 26.5.2004, Vendim gj apelit nr 321 dt 10.3.2005, shkr permbaruesi nr 2245 dt 21.3.17
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 6,271 2017-03-28 2017-03-29 1731660012017 Sherbime telefonike 2166001 lik telefon shkurt-17, klienti 310001738436 ft nr 723341599 dt 28.2.17
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 700,000 2017-03-28 2017-03-29 1771660012017 Te tjera transferime korrente 2166001 Bashkia Kamez 2017, pagese mars-17, urdher nr 10 dt 17.3.17, akt marrveshje nr 268 dt 23.1.17
    Bashkia Kamez (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,680 2017-03-28 2017-03-29 16921660012017 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Siguracion automjeti targe ML270CDI, ft nr 247 dt 8.3.17, pv nr 5 dt 8.3.17, UP nr 73 dt 7.3.17
    Bashkia Kamez (3535) QEMAL MURATI Tirane 99,600 2017-03-28 2017-03-29 1661660012017 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Nd/Ujesjell Kamez 2017 Lik shtrim iftari banoret Laknas, UP nr 234 dt 6.6.16, pv nr 5 dt 6.6.16, ft nr 2 6.6.16, seri 117997252, Yrdher nr 235 dt 6.6.16
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 2,000,000 2017-03-20 2017-03-21 16421660012017 Te tjera transferime korrente Bashkia Kamez Lik FK kamza urdh 110 dt 17.03.2017 akt marv 23.01.2017