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
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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) DRITAN DURA Tirane 50,000 2018-07-17 2018-07-18 50021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Blerje vaj dhe filtra up.171 dt 06.07.2018 form5 dt 06.07.2018 urdh dorez.172 dt 09.07.18 fh 53 dt 09.07.2018 fat 17 dt 09.07.2018 s8836260
    Bashkia Kamez (3535) KTHELLA Tirane 8,000,000 2018-07-13 2018-07-16 48721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.Y.Haxhi Prizreni kont ne vazhdim 303 dt 02.05.2017 situacion 04.10.2017 fat 347 dt 04.10.2017 seria 52533397
    Bashkia Kamez (3535) NIKA Tirane 5,719,110 2018-07-13 2018-07-16 48621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Nd/Ujesjell Kamez 2018 Ndertim KUN rr.Kosova li.pjesor up.98 dt 15.03.2016 pv.15.06.2016 rap. perf.16.05.16 fit.196 dt 16.05.16 kont.246 dt 15.06.2016 sit.03.10.16 fat 35 dt 03.10.16 ser 39070835
    Bashkia Kamez (3535) EVEREST Tirane 10,000,000 2018-07-12 2018-07-13 48321660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.Alibej Toptani lik. sit.4 kont ne vazhdim 269 dt 11.05.17 sit.4 dt 07.06.18 fat 32 dt 07.06.2018 s 48921185
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 39,000 2018-07-12 2018-07-13 48421660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lidhje e re energjie dif.fat 510 dt 08.06.2018 fat 510 dt 08.06.18 s 61380910
    Bashkia Kamez (3535) DIONIS MEKSHAJ Tirane 40,000 2018-07-12 2018-07-13 47721660012018 Paga baze 2166001 Bashkia Kamez 2018 Ndalese nga paga qershor 2018 per punonje.F.Deda permb. qershor 2018 shk.919/1 dt 21.05.2018
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,500,000 2018-07-12 2018-07-13 48521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr. Konf.e Bujanit+NdocGjeta+nd.shk.Bovilles kont ne vazhdim 419 dt 20.06.2017sit.2 dt 31.05.18 fat 16 dt 31.05.18 s 23799646
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 1,195,249 2018-07-06 2018-07-12 47921660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001Bashkia Kamez 2018 Ndert.KUN rr.Liverpul Frutikulture up.81 dt 18.02.15 pv.vleresimi 5 dt 02.04.15 rap.02.04.18 fit.180 dt 02.04.15 kont 280 dt 08.05.15 sit.01.07.18
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 1,400,490 2018-07-06 2018-07-12 48221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Ndert.rr.Ajet Xhindolli kont ne vazhdim 450 dt 23.03.2017 fat 355 dt 02.04.2018 s 44081577 sit.02.04.2018
    Bashkia Kamez (3535) ALB - SIGURACION Tirane 28,480 2018-07-11 2018-07-12 9421660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd/Ujesjell Kamez 2018 sig shkres 26.6.18 fat 26.6.18 seri 180239801
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 34,920 2018-07-11 2018-07-12 9521660012018 Blerje dokumentacioni 2166001 Nd/Ujesjell Kamez 2018 bl dok uprok 29.6.18 p verbal 2.7.18 fat 2.7.18 seri 36675025 f hyrje 2.7.18
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 946,798 2018-07-06 2018-07-10 48021660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001Bashkia Kamez 2018 Lik riparime sistem diges Paskuqan up 146 dt 11.06.2018 pv 13.06.2018 njfit 13.06.2018 situac 19.06.2018 fat 54097244 nr 64 umd 137 dt 25.05.2018 pv 04.06.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 56,555 2018-07-06 2018-07-09 48121660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 pagese poste maj dhe qershor 2018, fat nr 1965 dt 26.5.18 ser 58061365,fat 2203 dt 26.5.18 ser 58060203,fat 2693 dt 26.6.18 ser 58048293,fat 2466 dt 26.6.18 ser 58048366
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 40,000 2018-07-06 2018-07-09 47821660012018 Paga baze 2166001 Bashkia Kamez 2018 ndalese nga paga e muajit maj dhe qershor 2018,punonjesi Lorik Xhemal Baja,shkrese permbl nr 5980 dt 30.4.18, listepagese qershor 2018
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 18,047,779 2018-07-05 2018-07-06 47021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik ndert rruga Liria kontr vazhd 290 dt 19.05.2017 fat 54097232 pjesore nr 52 situac nr 2 dt 12.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-07-04 2018-07-05 471221660012018 Shtese page per funksionin 2166001 Bashkia Kamez Paga Qershor 2018 nr pun 17 fakt 7 bordero
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 159,059 2018-07-03 2018-07-05 44521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia Maj 2018 Kont. K447795,K562643,K562438,S429711 s 253189367,s253078939,s253195467,s253055916,s253063421
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 314,893 2018-07-04 2018-07-05 47221660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Paga Qershor 2018 nr pun 17 fakt 10 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,534,539 2018-07-04 2018-07-05 475221660012018 Paga baze 2166001 Bashkia Kamez Paga Qershor 2018 nr pun 160 fakt 60 bordero
    Bashkia Kamez (3535) NAIM HYSI Tirane 34,920 2018-07-04 2018-07-05 476221660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez Lik bl plehra kimike kontr vazhd 552 dt 21.08.2017 fat 59360571 nr 71 fh 42 dt 28.05.2018 pvmd 28.05.2018