Treasury Transactions

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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.
    Charts about Treasury Transactions 2022

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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 1,008,021,589.00 704 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) KLAJGER KONSTRUKSION Tirane 600,000 2014-10-27 2014-10-27 42021660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Nd.rruga Sofia dif.sit.per fat.161dt.17.06.13 lik.5%urdh.dorez.nr.207dt.16.07.14 pv.dorez16.07.14 fat.162dt.17.06.13seria 05930835akt.kol.06.06.13kont.vazh.nr.165dt03.04.13 sit.perf.05.06.13 fat161dt.17.06.2013 ser.05930834
    Bashkia Kamez (3535) K A C D E D J A Tirane 1,732,595 2014-10-27 2014-10-27 42821660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. sit. nr 3 ndert.rr. Tokiolagj.4 kont ne vazhdim 199 dt.10.09.2012 sit. 3 dt.01.07.2013 fat.27 dt.20.07.2013 seria 09137010
    Bashkia Kamez (3535) KUPA Tirane 600,000 2014-10-27 2014-10-27 41921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert.rr.baldushk lik5% lik.sit.perf.fat.34 dt.28.06.14 fat.19dt.23.05.13 ser04276719 kont.vazh277dt05.04.13 sit.per.03.07.13 akt. kol.03.07.13 fat.34dt28.06.13 seria 04276734
    Bashkia Kamez (3535) ERMIR GODAJ Tirane 500,000 2014-10-27 2014-10-27 43221660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Kamez Ekzekutim vend gjyqi per Defrim Prenci shkresa 1105dt20.03.2014 urdher 263 dt.23.10.2014 vendim gjykate nr.1929 dt.17.07.2012
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 1,000,000 2014-10-27 2014-10-27 42921660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik. sit. nr 2 dt.23.04.2011 ndertim rr.2Prilli dif. urdher shp.82 dt.02.04.2014 fat.9 dt.01.05.2011 kont ne vazhdim 142 dt.16.03.2011 sit.2 dt.23.04.2011 fat.9dt01.05.2011 seria 22345560
    Bashkia Kamez (3535) BASHKIM SINA Tirane 36,000 2014-10-21 2014-10-22 41121660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia kamez materiale te ndryshme elekt. up.220 dt.08.10.2014 pv.dt.13.10.2014 njof. fit.13.10.2014 fat.40 dt.13.10.2014 seria 648118 fh.84 dt.14.10.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 37,000 2014-10-21 2014-10-22 40921660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez mat. te ndryshme up. nr.216 dt.02.10.2014 proc. veb.06.10.2014 njof. fit.06.10.2014 fat.39 dt.07.10.2014 seria 6481516 fh. nr.81 dt.07.10.2014 urdh. marrje dorez,218 dt.07.10.2014 proc. verb.m.d.dt.07.10.2014
    Bashkia Kamez (3535) RUDINA META Tirane 40,000 2014-10-21 2014-10-22 41221660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Bl. Baner up.219 dt.08.10.2014 pv. dt.10.10.2014 njof. fit. 11.10.2014 fh. nr.58 dt.28.06.2014 fat.36 dt.14.10.2014 seria 5267392 umd. nr.224 prot.dt.13.10.2014 proc. verb.dt.14.10.2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 51,169 2014-10-21 2014-10-22 41321660012014 Sherbime telefonike Bashkia Kamez Lik telefon Nr. klientit 1380484921 fat.shtator 2014 seria 7178602107
    Bashkia Kamez (3535) BASHKIM SINA Tirane 270,000 2014-10-21 2014-10-22 41021660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Materiale elekt. up.215 dt.02.10.2014 proc. verb.06.10.2014 njof. fit.06.10.2014 fat.40 dt.07.10.2014 seria 6481517 fh. 80 dt.07.10.2014 urdh. marrje dorez. nr.218 dt.07.10.2014 proc. verb. marrje dorez. dt.07.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 304,954 2014-10-21 2014-10-22 41421660012014 Karburant dhe vaj Bashkia kamez Blerje karburant kont. ne vazhdim nr.60 dt.14.14.2014 fat.6301 dt.01.10.2014 seria 17406301 fh.nr.79 dt.01.10.2014 pv. marrje dorez.dt.01.10.2014
    Bashkia Kamez (3535) ME INDUSTRIE SOLUTION Tirane 27,360 2014-10-21 2014-10-22 40821660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Materiale elektrike up.217 dt.07.10.2014 pv.09.10.2014 njof. fit.10.10.2014 fat.103 dt.10.10.2014 seria 17964104 fh.83 dt.10.10.2014 urdh. marrje dorez.221 dt.09.10.2014 pv. m.d.10.10.2014
    Bashkia Kamez (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,339,200 2014-10-17 2014-10-20 7721660012014 Uje Nd.Ujsjelles Kanalizime Kamez blerje uji gusht 2014 fat.233 dt.31.08.2014 nr.S06157927
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,552,904 2014-10-17 2014-10-20 7621660012014 Elektricitet 2166001 Nd Ujesjell Kamez Lik energji kontr K447858,fatura 616742796 dt.30.09.2014
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 130,799 2014-10-16 2014-10-17 8621660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Pastrimit kamez Larje rrugesh up.50 dt.18.08.2014 fo.19.08.2014 njof. fit.20.08.2014 kont.52 dt21.08.2014 ft.31 dt.20.09.2014 seria 11345466 sipas situacionit me dt.20.09.2014
    Bashkia Kamez (3535) TETEM MUÇOBEGA Tirane 118,200 2014-10-16 2014-10-17 8521660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Pastrim Gjelberim Kamez vaditje pemesh up.nr.51 dt.18.08.2014 Fo.19.08.2014 njof. fit.20.08.2014 kont.51/1 dt.21.08.2014 ft.35 dt.30.09.2014 seria 11345470 sipas siuacionit dt.20.09.2014
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-10-14 2014-10-14 40721660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Perg.per botim gazete kontr vazhd 93 dt 05.04.2014 fat 33 dt 08.10.2014 fh 82 dt 08.10.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 667,455 2014-10-14 2014-10-14 40521660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert rruga selishte(lik me von mung fondi) dif e fat 184 dt 30.07.2014 sit perf 30.07.2014 up 164 dt 30.06.2014 kontr vazhd 165 dt 30.06.2014 akt kol 30.07.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 368,602 2014-10-14 2014-10-14 40621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndert rruga selishte(lik me von mung fondi) dif e fat 183,296 dt 30.07/01.08.2014 sit 29.07.2014 kontr vazhd 162 dt 30.06.2014 akt kol 29.07.2014 up 161 dt 30.06.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 324,000 2014-10-09 2014-10-10 7321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujsjelles Kanalizime Kamez ,Blerje materialeper KUN up.19 dt.22.09.2014 fo,23.09.14 pv.24.09.2014 njof. fit.24.09.2014 kont.25.09.14 AMD dt.29.09.2014 FT.1692dt29.09.2014 ser.11501692