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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) GRAPHIC LINE - 01 Tirane 118,800 2018-12-21 2018-12-26 94521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje Materiale up.326 dt14.12.18 form.5 pv.emergj 14.12.18 fat 2031 dt 15.12.2018 s 64478145 Fh.96 dt 15.12.18 urdh dorez.329 dt 14.12.2018 pv.15.12.2018
    Bashkia Kamez (3535) IMES -D Tirane 28,800 2018-12-21 2018-12-26 93321660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga demokracia up 418 dt 20.10.2016 pv 24.10.2016 njfit 24.10.2016 kontr 447 dt 02.11.2016 fat 50097702 nr 28 dt 03.12.2018 situac 30.09.2017
    Bashkia Kamez (3535) IMES -D Tirane 66,000 2018-12-21 2018-12-26 93521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga Peshkopia up 423 dt 26.06.2017 pv 21.06.2017 njfit 21.06.2017 kontr 432 dt 21.06.2017 fat 50097705 nr 31 dt 03.12.2018 situac 25.08.2017
    Bashkia Kamez (3535) IMES -D Tirane 4,800 2018-12-21 2018-12-26 94121660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. KUN Prengjit up.788 dt 29.12.17 pv. foprm 5 dt 29.12.17 kont 788/1 dt 29.12.17 fat 35 dt 03.12.18 s 50097709 akt kolm 23.02.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2018-12-24 2018-12-26 96721660012018 Shpenzime per honorare 2166001 Bashkia Kamez 2018 honorare ekipi permb. bordero dhjetor 2018 urdher 430 dt 21.12.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-12-21 2018-12-26 94921660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet Nentor 2018 kont ne vazhdim 161 dt 25.06.18 fat 259710671 dt 27.11.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,074 2018-12-21 2018-12-26 20421660012018 Sherbime telefonike 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Lik telefon nentor fat 726547289 dt 30.11.2018
    Bashkia Kamez (3535) ATOM Tirane 119,040 2018-12-21 2018-12-26 94621660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje Materiale up.310 dt 06.12.18 form.5 pv.emergj 07.12.18 fat 667 dt 11.12.2018 s 70497377 Fh.94 dt 11.12.18 urdh dorez.311 dt 11.12.2018 pv.11.12.2018
    Bashkia Kamez (3535) IMES -D Tirane 38,400 2018-12-21 2018-12-26 93221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga demokracia up 419 dt 20.10.2016 pv 24.10.2016 njfit 28.10.2016 fat 50097701 nr 27 dt 03.12.2018 situac 17.10.2017
    Bashkia Kamez (3535) IMES -D Tirane 7,000 2018-12-21 2018-12-26 94421660012018 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2018 Kolaudim Kanale bathore up.40dt 26.10.16 pv. foprm 5 dt 26.10.16kont 401 dt 26.10.18 fat 33 dt 03.12.18 s 50097707akt kolm 30.11.2016
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,474 2018-12-24 2018-12-26 95921660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 Lik energji nentor 2018
    Bashkia Kamez (3535) IMES -D Tirane 57,600 2018-12-21 2018-12-26 93421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga Arben Broci up 218 dt 26.04.2017 pv 04.05.2017 njfit 15.05.2017 kontr 283 dt 15.05.2017 fat 50097704 nr 30 dt 03.12.2018 situac 30.09.2017
    Bashkia Kamez (3535) IMES -D Tirane 16,350 2018-12-21 2018-12-26 93721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. K.Stone up.517 dt 19.07.17 pv. foprm 5 dt 19.07.17 kont 517/1 dt 19.07.17 fat 34 dt 03.12.18 s 50097708 akt kolm 24.08.18
    Bashkia Kamez (3535) PUBLICITA Tirane 231,360 2018-12-24 2018-12-26 96521660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 2166001Bashkia Kamez 2018 Lik bl flamuj up 264 dt 09.11.2018 pv 26.11.2018 njfit 26.11.2018 fat 58619321 nr 99 fh 87 dt 03.12.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 207,414 2018-12-21 2018-12-26 20021660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 Blerje nafte tetor 2018 kont ne vazhdim 02.05.18 fat 31 dt 01.10.18 s 54506746 fh 42 dt 01.10.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,820 2018-12-24 2018-12-26 96421660012018 Posta dhe sherbimi korrier 2166001 2166001Bashkia Kamez 2018 Lik posta fat 4955 5182 4676 4449 dt 26.11.2018
    Bashkia Kamez (3535) IMES -D Tirane 4,800 2018-12-21 2018-12-26 93921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. L.Borici up.789dt 25.12.17 pv. foprm 5 dt 5.12.17 kont 789/1 dt 29.12.17 fat 39 dt 03.12.18 s 50097713 akt kolm 11.03.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 32,746 2018-12-24 2018-12-26 96321660012018 Elektricitet 2166001 Bashkia Kamez 2018 lidhje energjie e re PR 1231497 urdh 428 dt 21.12.2018 fat 1200 dt 21.12.18 s 61386738
    Bashkia Kamez (3535) IMES -D Tirane 5,400 2018-12-21 2018-12-26 93821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. F.Hoxha up.783 dt 28.12.17 pv. foprm 5 dt 28.12.17 kont 783/1 dt 28.12.17 fat 38 dt 03.12.18 s 50097712 akt kolm 03.08.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 169,831 2018-12-24 2018-12-26 96021660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 Lik energji nentor 2018