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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) K A C D E D J A Tirane 15,155,611 2018-10-10 2018-10-11 71421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Rivitalizim i rr.Bul.Blu Kont ne vazhdim 635 dt 20.10.2017 fat 12 dt 05.10.2018 seria 43654928 situacin nr.2 dt 05.10.2018
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,920 2018-10-10 2018-10-11 71921660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 86 dt 12.04.2018 fat 324 dt 02.10.18 s 66789832 fh 71 dt 02.10.18 pv.02.10.18
    Bashkia Kamez (3535) AER Tirane 99,360 2018-10-10 2018-10-11 71721660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje F.V tabela up.228 dt 24.09.18 form5 dt 24.09.18 fat 8 dt 25.09.18 seri68587408 dorez.229 dt 25.09.18 fh.68 dt 25.09.18
    Bashkia Kamez (3535) AER Tirane 36,000 2018-10-10 2018-10-11 71821660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Sherbim vend.heqje banderola up.212 dt 05.09.18 form5 dt 06.09.18 fat 7 dt 11.09.18 s 68587407 dorez.213 dt 06.09.18 pv.dorez.11.09.2018
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 29,280 2018-10-10 2018-10-11 71521660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje filtra up.233 dt 28.09.2018 pv.03.10.18 fit.03.10.18 marrje dorez.236 dt 03.10.18 fh.72 dt 04.10.18
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 495,000 2018-10-10 2018-10-11 72021660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim rr.Milan+Napoli Kont. ne vazhdim 529 dt 27.07.2017 situacion 10.01.2018 fat 350 dt 10.01.18 seria 44081573 dif.fat 350 dt 10.01.18
    Bashkia Kamez (3535) Ideal Sina(L81420021R) Tirane 300,000 2018-10-10 2018-10-11 14421660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez Avolzhim Pompe up.21 dt 25.06.18 fo.26.06.18 pv.03.07.18 fit.03.07.18 kont.03.07.18 amd.33 dt 04.07.18 pv.05.07.18 fat 05 dt 05.07.18 s 13972055
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,000 2018-10-09 2018-10-10 12221660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001Nd.Pastrim Gjelberim Kamez 2018 Tarife gjyqesore Up.66/1 dt 27.07.2018 kerkese 4083/1 dt 27.07.2018
    Bashkia Kamez (3535) FAT GROUP Tirane 6,242,700 2018-10-09 2018-10-10 14621660012018 Te tjera materiale dhe sherbime speciale 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje aparat ujemates Up.13 dt 06.04.2018 njof. kont.16 dt 06.04.2018 pv.24.08.18 njof. fit.24.08.2018 kont.1088 dt 31.08.2018 fat 1 dt 19.09.2018 seria 65872601 fh 39 dt 19.09.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 197,022 2018-10-09 2018-10-10 14521660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte Gusht 18 kont ne vazhdim 02.05.2018 fat 03 dt 02.07.2018 seria 63083253 fh nr.34 dt 02.07.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 193,479 2018-10-09 2018-10-10 15221660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje nafte Gusht 18 kont ne vazhdim 02.05.2018 fat 24 dt 03.09.2018 seria 54506738 fh nr.40 dt 03.09.2018
    Bashkia Kamez (3535) 4 K TRADING Albania Tirane 1,280,000 2018-10-08 2018-10-10 70221660012018 Kancelari 2166001 Bashkia Kamez 2018 Blerje kancelari up.19 dt 16.02.2018 pv.16.03.2018 njof. fit 54 dt 16.03.2018Kont76dt06.04.2018 fat 2820 dt 06.04.18 seria 223992820 fh.20 dt 06.04.2018 pv.06.04.2018
    Bashkia Kamez (3535) KTHELLA Tirane 1,900,000 2018-10-08 2018-10-09 67721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.Y.Prizereni unaz kont ne vazhdim nr 303 dt 02.05.2017 situacion dt 04.10.2017 fat 347 dt 04.10.2017 seria 52533397
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 194,940 2018-10-08 2018-10-09 70621660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN rr.Kukesi Kont.770 dt 26.12.2017 rap.23.12.2017 fit.23.12.2017 pv.23.12.17 Upro.764 dt 21.12.2017 fat 25 dt 29.12.2017 seria 42613379
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 4,284,540 2018-10-08 2018-10-09 70721660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim KUN rr.Kukesi Kont.770 dt 26.12.2017 ne vazhdim situacioni dt 22.01.2018 fat nr.2 dt 22.01.2018 seria 42624712
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 3,390,000 2018-10-08 2018-10-09 68021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.Coca Cola Kont ne vazhdim 149 dt 03.04.2017 situacion 20.12.2017 fat 122 dt 20.12.2017 seria 54097179
    Bashkia Kamez (3535) NDERTIMI Tirane 12,335,085 2018-10-08 2018-10-09 67621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim Rruga Faik Hoxha Up.578 dt 11.09.17 pv. njof. fit.30.10.17 kont.680 dt 24.11.2017 sit.1 dt 07.05.2018 fat 98 dt 07.05.2018 seria 23253579
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 7,000,000 2018-10-08 2018-10-09 67821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndert.rr.Liria ne vazhdim kont ne vazhdim 290 dt 19.05.2017 situacion 12.05.2018 fat 52 dt 12.05.2018 seria 54097232
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 636,592 2018-10-08 2018-10-09 67921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndert. rr.Abdyl Frasheri Kont ne vazhdim 468 dt 21.10.2016 situacion 24.02.2017 fatura 20 dt 24.02.2017 seria 43510776
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,984,835 2018-10-05 2018-10-08 70321660012018 Pagese paaftesie 2166001Bashkia Kamez 2018 Lik paaftesi ;invalid shtator vkb 110 dt 24.09.2018 miratim prefek 4198/1 dt 4.10.2018