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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    •  * 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) BANKA CREDINS Tirane 39,960 2017-02-06 2017-02-07 6321660012017 Shtese page per funksionin Bashkia Kamez Paga Janar 2017 nr pun pl 10 fakt 3 liste
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 216,741 2017-02-03 2017-02-07 5721660012017 Shtese page per vjetersi ne pune Bashkia Kamez Paga Janra 2017 nr pun pl 170 fakt 4 liste
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 24,000 2017-02-06 2017-02-07 1021660012017 Paga baze 2166001 Nd/Ujesjellsit Kamez 2017 Lik telefon dhjetor 2016
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 68,401 2017-02-06 2017-02-07 6521660012017 Paga baze Bashkia Kamez Ndalese telefoni bordero janar 2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,926 2017-02-06 2017-02-07 1721660012017 Elektricitet 2166001 Nd Pastrim Gjelberim Kamez 2017 energji elektrike dhjetor 2016 me kontrat K561693 dt 22.12.2016 seri648733229
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 660,000 2017-02-06 2017-02-07 1021660012017 Sherbime te tjera 2166001 Nd Pastrim Gjelberim Kamez 2017 Miremb varezash up 68 dt 26.12.2016 fo 27.12.2016 njfit 29.12.2016 kontr 71 dt 30.12.2016 umd 06.01.2017 fat 44081511 nr 289 sit 12.01.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-02-06 2017-02-07 1521660012017 Elektricitet 2166001 Nd Pastrim Gjelberim treg Kamez 2017 energji elektrike dhjetor 2016 me kontrat S425492 dt 31.12.2016 seri 649426144
    Bashkia Kamez (3535) ROLAND NANO Tirane 15,000 2017-02-06 2017-02-07 6821660012017 Shtese page per funksionin Bashkia Kamez Lik vend gjyqi per Dhurata Calin vend 284 dt 18.12.2014 bordero janar 2017
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 79,982 2017-02-03 2017-02-06 5821660012017 Shtese page per funksionin Bashkia Kamez Paga Janra 2017 nr pun pl 170 fakt 1 liste
    Bashkia Kamez (3535) BANKA CREDINS Tirane 6,899,624 2017-02-03 2017-02-06 5621660012017 Shtese page per vjetersi ne pune Bashkia Kamez Paga Janra 2017 nr pun pl 170 fakt 140 liste
    Bashkia Kamez (3535) T & P SH P K Tirane 146,278 2017-02-02 2017-02-03 4921660012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez 2017 Bl materiale elektrike up 9 dt 17.01.2017 pv 20.01.2016 njfit 20.01.2016 fat 33141579 fh 7 dt 24.01.2017 umd 24.01.2017
    Bashkia Kamez (3535) Shemsi Hoxha Tirane 99,000 2017-02-01 2017-02-02 4121660012017 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2017 Lik shtrim iftari Paskuqan up 232 dt 06.06.2016 pv 06.06.2016 fat 9195788 urdfh 232 dt 06.06.2016
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,049,655 2017-02-01 2017-02-02 4621660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi Janar 2017 vkb 3 dt 20.01.2017 shkr e pref 289/1 dt 01.02.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,393,208 2017-02-01 2017-02-02 4521660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi Janar 2017 vkb 3 dt 20.01.2017 shkr e pref 289/1 dt 01.02.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,879,228 2017-02-01 2017-02-02 4721660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi Paskuqan Janar 2017 vkb 3 dt 20.01.2017 shkr e pref 289/1 dt 01.02.2017
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2017-01-30 2017-01-31 3421660012017 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2017 Gazeta Kamza nr 192 kontr nr 1328 dt 21.03.2016 fat nr 6 dt 09.01.2017 seri 44233622 flet hyrje nr 2 dt 09.01.2017 proces verbal dt 09.01.2017
    Bashkia Kamez (3535) GLOBAL NET Tirane 12,000 2017-01-30 2017-01-31 4321660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017riparim rrjeti i brendshem telefona urdher prok nr 14 dt 18.01.2017 proc verbal nr 5 dt 20.01.2017 fatura nr 32 dt 20.01.2017 ser 43063712
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 2,200,000 2017-01-30 2017-01-31 3621660012017 Te tjera transferime korrente 2166001 Bashkia Kamez 2017 Shp per FK Kamza urdh 54 dt 25.01.2017 akt marv 268 dt 23.01.2017
    Bashkia Kamez (3535) GLOBAL NET Tirane 17,000 2017-01-30 2017-01-31 4221660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2017 blerje telefona fix te brendshme urdher prok nr 8 dt 17.01.2017 proc verbal nr 5 dt 20.01.2017 fatura nr 31 dt 20.01.2017 ser 43063711 flet hyrje nr 4 dt 20.01.2017
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,946 2017-01-26 2017-01-31 721660012017 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2017 paguar telefoni dhjetor 2016 kont dt 01.07.2014 fat dhjetor 31.12.2016 nr serial 722970891