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
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    •  * 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) "GEGA CENTER GKG" Tirane 201,951 2018-10-25 2018-10-26 16521660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte kont. ne vazhdim 02.05.18 fat 27 dt 03.09.18 s 54506742 fh.41 dt 03.09.18
    Bashkia Kamez (3535) "2 AT" Tirane 35,400 2018-10-25 2018-10-26 16721660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001Nd. Ujesjelles Kanalizime Kamez 2018 Bl.Klori Ko.23 ne vazhdim dt 12.06.18 fat 995 dt 14.08.18 s 64758196 fh.37dt 14.08.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,935 2018-10-25 2018-10-26 75321660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Kont.K562166,K447514,K449195,K449199,K447515,K623376 permb. fat 30.09.2018
    Bashkia Kamez (3535) ERIDION Tirane 22,788 2018-10-25 2018-10-26 75621660012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Lyerje shkolla A.Hajdari kont.07.09.2017 situacion 11.09.2017 pv marrje dorez.24.10.2018 fat 89 dt 13.09.2017 s 50922439
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 84,471 2018-10-25 2018-10-26 75121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Kont.K560817,K646168,K449624,S425440,S623340,S628111 permb. fat 30.09.2018
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 118,800 2018-10-25 2018-10-26 17121660012018 Blerje dokumentacioni 2166001 Bashkia Kamez 2018 Blerje dokumenta Up.29 dt 22.10.18 pv. of.23.10.2018fat.38 dt 24.10.2018 s 36675038 fh.45 dt 24.10.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 36,726 2018-10-25 2018-10-26 75021660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Kont.K449624,K637237,S547352,S547353,S515424,S425493,S429712,S425689 permb. fat 30.09.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 204,424 2018-10-25 2018-10-26 75521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Kont.K447795,K562643,K627758,K562438,S429711 permb. fat 30.09.2018
    Bashkia Kamez (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 84,000 2018-10-25 2018-10-26 75721660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Aplikim per regjistrim Urdher 328 dt 25.10.2018 fat 100179 dt 24.10.2018
    Bashkia Kamez (3535) "2 AT" Tirane 61,950 2018-10-25 2018-10-26 16621660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001Nd. Ujesjelles Kanalizime Kamez 2018 Bl.Klori up.16 dt 07.06.18 fit.11.06.18 Ko.23 dt 12.06.18 pv.20.06.18 fat 658 dt 20.06.18 s 64758459 fh.32 dt 20.06.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,307 2018-10-25 2018-10-26 75221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Kont.K564766,K620108,K637722,K639870,S645379,K449189 permb. fat 30.09.2018
    Bashkia Kamez (3535) INFOSOFT SYSTEMS Tirane 22,734 2018-10-25 2018-10-26 15521660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2166001 Bashkia Kamez 2018 Zevendesim te fan server Up.26 dt 25.07.18 pv.25.07.18 pv.25.07.18 fh.36/1 dt 25.07.18 fat 80737322 dt 25.07.18
    Bashkia Kamez (3535) "2 AT" Tirane 39,577 2018-10-25 2018-10-26 16921660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001Nd. Ujesjelles Kanalizime Kamez 2018 Bl.Klori Ko.23 ne vazhdim dt 12.06.18 fat 1280 dt 03.10.18 s 647594681 fh.44dt 03.10.18
    Bashkia Kamez (3535) ARB & TRANS-2010 Tirane 6,000,000 2018-10-23 2018-10-25 74221660012018 Shpenz. per rritjen e AQT - varrezat 2166001Bashkia Kamez 2018Rrethimi i varrezave rr.konf.Mukjes Babru up.3103 dt 06.06.18 fit.4844 dt 11.09.18 kont.5021 dt 18.09.18 fat 48 dt 10.10.18 seria 48035148 sit.10.10.2018
    Bashkia Kamez (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 700 2018-10-24 2018-10-25 74821660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbim per aplikim regjistrim prona urdher 324 dt 22.10.2018 fat 97221 dt 16.10.2018 fat 60163 dt 26.06.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 12,236 2018-10-23 2018-10-24 16021660012018 Sherbime telefonike 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Sherbim tel.kont.01.07.14 fat 30.09.18 s 726267409
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 8,127 2018-10-23 2018-10-24 15921660012018 Sherbime telefonike 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Sherbim tel.kont.01.07.14 fat 31.08.18 s 726068213
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,108 2018-10-23 2018-10-24 15821660012018 Sherbime telefonike 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Sherbim tel.kont.01.07.14 fat 31.07.18 s 725914285
    Bashkia Kamez (3535) KUPA Tirane 1,741,296 2018-10-19 2018-10-22 74121660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001Bashkia Kamez 2018 Riparime shkolla 9 vjecare I.Basha Up.4389 dt 08.08.2018 Rap. perf.03.09.2018 fit.4700 dt 03.09.2018 kont.4738 dt 06.09.2018 fat 172 dt 18.09.2018 seria 59717972 akt marrje ne dorezim 24.09.2018
    Bashkia Kamez (3535) UNIVERS TRAVEL Tirane 57,105 2018-10-19 2018-10-22 74021660012018 Udhetim jashte shtetit 2166001Bashkia Kamez 2018 Pagese Shpenzime udhetimi Up.222 dt 17.09.2018 pv. form5 dt 18.09.2018 fat 451 dt 18.09.2018 s 68059552 urdher 319 dt 18.10.2018