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
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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) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 119,000 2018-06-28 2018-06-29 11321660012018 Sherbime te tjera 2166001 Nd/ujesjellsit Kamez 2018 Lik tarife per aplikim regjistr pronash urdh 957 dt 27.06.2018 aft 60167 dt 26.06.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-28 2018-06-29 8421660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr K 561693 fat 253266105
    Bashkia Kamez (3535) Erjon Dalanaj Tirane 20,000 2018-06-28 2018-06-29 43921660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Bashkia Kamez 2018 Lik riparim kondicioneresh up 149 dt 12.06.2018 pv 13.06.2018 umd 150 dt 14.06.2018 pvmd 14.06.2018 fat 13872825
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,058 2018-06-28 2018-06-29 8521660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 547081 fat 253044866
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-06-28 2018-06-29 8721660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr F 429895 fat 253219375
    Bashkia Kamez (3535) SAZAN GURI Tirane 119,880 2018-06-28 2018-06-29 11421660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/ujesjellsit Kamez 2018 Lik studim hidrogjeologjik up 19 dt 29.05.2018 pv 30.05.2018 umd 31 dt 31.05.2018 fat 46850473 nr 21
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 461,497 2018-06-28 2018-06-29 43821660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506726 nr 13 fh 4 dt 01.06.2018
    Bashkia Kamez (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE Tirane 70,000 2018-06-28 2018-06-29 44121660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Lik tarife per aplikim regjistr pronash urdh 200 dt 27.06.2018 fat 60166 60163 dt 26.06.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,209 2018-06-28 2018-06-29 8921660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 BNd/Pastrimit Kamez 2018 Lik gjobe per tasx vjetore mjeti urdh 122 dt 23.05.2018 aft 1800194029 dt 23.05.2018
    Bashkia Kamez (3535) 3A & K Tirane 99,960 2018-06-27 2018-06-28 11021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Blerje materiale ujesjellsi up 17 dt 16.06.2018 pv 18.06.2018 amd 18.06.2018 fat 51466249 nr 1719 fh 30 dt 19.06.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,022 2018-06-27 2018-06-28 11121660012018 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2018 Lik telefon fat 725730713 dt 31.05.2018 kontr 31.07.2014
    Bashkia Kamez (3535) Maringlen Bushpepa Tirane 118,800 2018-06-27 2018-06-28 10921660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd/Ujesjell Kamez 2018 Blerje perde pelhure up 18 dt 18.06.2018 pv 19.06.2018 fat 4567947 nr 27 fh 31 dt 20.06.2018 umd 19.06.2018 pvmd 20.06.2018
    Bashkia Kamez (3535) A R J E I L Tirane 1,400,000 2018-06-26 2018-06-27 43521660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert Kun kontr vazhd 306 dt 22.05.2017 situac 28.02.2018 fat 59281260 nr 510
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 1,213,841 2018-06-26 2018-06-27 43321660012018 Shpenz. per rritjen e AQT - lulishtet 2166001 Bashkia Kamez 2018 Lik peme dekorative kontr vazhd 152 dt 03.04.2017 fat 43061020 nr 18 pjesore
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,000 2018-06-26 2018-06-27 8021660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd/Pastrimit Kamez 2018 Lik tax mjeti urdh 23.05.2018 fat 1800194029 45
    Bashkia Kamez (3535) "S.A G" Tirane 3,166,075 2018-06-26 2018-06-27 43621660012018 Garanci te tjera, te vitit vazhdim,Te Dala 2166001 Bashkia Kamez 2018 Lik 5% garanci rikonstr qendra shendetesore kontr 321 dt 1.08.2016 pvmd 13.06.2018 situac perf 29.05.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,000 2018-06-26 2018-06-27 7921660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd/Pastrimit Kamez 2018 Lik tax mjeti urdh 23.05.2018 fat 1800194029
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,500,000 2018-06-26 2018-06-27 43221660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim rruga Milano +Napoli+Aleksandria kont. ne vazhdim 529 dt 27.07.2017 sit.10.01.2018 fat 350 dt 10.01.2018 s 44081573 pjesore
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 6,651,840 2018-06-26 2018-06-27 8321660012018 Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2018 Lik karburanti kontr vaxhd 102 dt 02.05.2018 fat 54506706 nr 6 fh 7 dt 02.05.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,357,504 2018-06-20 2018-06-21 10621660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Lik paga maj 2018 nr pun pl 120 fakt 38