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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    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) INFOSOFT BUSINESS SOLUTIONS Tirane 310,402 2018-10-19 2018-10-22 73921660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2018 Mirembajtje dhe zhvillim i sistemit elekt.up.118 dt 14.05.18 pb.16.05.18 fit.16.05.18 kont.127 dt 17.05.18 fat 427 dt 18.09.2018 s 223721427 pv.dorez.17.09.2018
    Bashkia Kamez (3535) Shoqata " Kamza Basketboll " Tirane 700,000 2018-10-18 2018-10-19 73721660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Shpenzime per ekipin Basket Kamza urdher 186 dt 11.06.18 permb. bordero aktmarreveshje 617 dt 08.02.2018
    Bashkia Kamez (3535) B-VAAL ENGINEERING Tirane 240,354 2018-10-18 2018-10-19 73821660012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2166001Bashkia Kamez 2018 Pagese mbikqyrje dhe mbrojtje e lumit Up.674 dt 20.11.2017 pv.23.11.2017 fit.23.11.2017 kont.751 dt 21.12.2017 fat 26 dt 28.03.2018seria 53489526 sit.28.02.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-18 2018-10-19 13021660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 29.09.2018 289469453
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,760 2018-10-18 2018-10-19 12521660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 22.09.2018 seria 287326656
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 6,845 2018-10-18 2018-10-19 13121660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 28.09.2018 289406357
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-18 2018-10-19 12921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 22.09.2018 seria 289325713 kont.k623881
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,576 2018-10-18 2018-10-19 13221660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 28.09.2018 289406357
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 406,185 2018-10-18 2018-10-19 12421660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje karburant kont ne vazhdim 102 dt 02.05.18 fat 30 dt 01.10.2018 s 54506745 fh nr.18 dt 01.10.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,932 2018-10-18 2018-10-19 12721660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 26.09.2018 seria 289533771 kont s547081
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 43,926 2018-10-18 2018-10-19 12321660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 22.09.2018 289374359
    Bashkia Kamez (3535) ATOM Tirane 540,000 2018-10-17 2018-10-18 73621660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje televizor salla e keshillit up.231 dt 26.09.2018 pv.01.10.18 fit.01.10.2018 kont.235 dt 01.10.2018 fh 69 dt 01.10.2018fat 23 dt 01.10.18 s 4211693
    Bashkia Kamez (3535) REAL BAILIFF SERVICE Tirane 277,849 2018-10-17 2018-10-18 72521660012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2166001Bashkia Kamez 2018 Detyrim per Coalb vendim gjykate 3204 dt 18.09.18 shk 1756 dt 10.10.2018 urdher 5546 dt 15.10.2018
    Bashkia Kamez (3535) AUTO START GROUP (A.S.G) Tirane 29,280 2018-10-17 2018-10-18 72421660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje filtra up.233 dt 28.09.18 fit.03.10.18 dorez.236 dt 03.10.2018 pv.03.10.18 fh.04.10.18 fat 334 dt 04.10.18 s 67507834
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,531,233 2018-10-17 2018-10-18 73421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr. Roma Lik situac.1 up.2996 dt 01.06.18 fit.4391 dt 08.08.2018 kont.4637 dt 29.08.2018 sit,10.10.2018 fat 34 dt .10.10.2018 seria 23799664
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,024 2018-10-17 2018-10-18 72721660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 energjia Fatura 30.06.2018 seria 254224576
    Bashkia Kamez (3535) KUPA Tirane 11,039,580 2018-10-17 2018-10-18 72621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.H.Xhelo+I.Boletin+L.i madh Kont. ne vazhdim 416 dt 20.06.2017 sit.09.04.2018 Fat.126 dt 09.04.2018 seria 59717926
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 483,009 2018-10-11 2018-10-12 72321660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje karburanti ,Kont ne vazhdim 102 dt 02.05.2018 fat 29 dt 01.10.2018 s 54506744 fh 70 dt 01.10.2018 urdh.110 dt 26.04.2018 pv.01.10.2018
    Bashkia Kamez (3535) NDERTIMI Tirane 5,000,000 2018-10-11 2018-10-12 72121660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr. Arben Broci +QTA+KUN kont ne vazhdim 281 dt 15.05.2017 situacion nr.2 dt 29.09.2017 fat 93 dt 29.09.2017 seria 23253572
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 23,000 2018-10-11 2018-10-12 72221660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Sherbimi postar fat 4177 dt 26.09.2018 s 58055677 fat 3946 dt 26.09.2018 s 58055846