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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    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) UNION BANK SHA Tirane 72,250 2018-06-20 2018-06-21 42921660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2018 Lik qera ambjenti kontr 57 dt 08.01.2018 liste mbajt tatim
    Bashkia Kamez (3535) SHOQATA E BASHKIVE TE SHQIPERISE Tirane 600,000 2018-06-20 2018-06-21 42121660012018 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2018 Lik tarife antaresimi ne shoqaten e bashkive urdh 189 dt 14.06.2018 shkr 952 dt 22.02.2018
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 19,800 2018-06-20 2018-06-21 9621660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Lik telefon prill 2018
    Bashkia Kamez (3535) EVEREST Tirane 13,391,090 2018-06-20 2018-06-21 41721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr.Abdi Bej toptani kontr vazhd 269 dt 11.05.2017 fat 48921185 nr 32 situac 4 dt 07.06.2018
    Bashkia Kamez (3535) MAJ-ALB Tirane 118,200 2018-06-20 2018-06-21 10821660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd/Ujesjell Kamez 2018 Bl reagente up 14 dt 28.05.2018 pv 29.05.2018 fat 44562136 nr 26 fh 27 dt 31.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 301,830 2018-06-20 2018-06-21 43121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik lidhje e re fat 61380908 913 911 910 907 urdh 190 dt 18.06.2018
    Bashkia Kamez (3535) NDERTIMI Tirane 9,629,936 2018-06-19 2018-06-20 41521660012018 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 sit. nr.3 dt 29.11.2017 fat 94 dt 29.11.17 seria 23253573 pjesore
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,479,219 2018-06-19 2018-06-20 41421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr.Demokracia sit nr.5 kont ne vazhdim nr.555 dt.17.12.2016 fat 23799649 nr 19 situac 04.06.2018
    Bashkia Kamez (3535) KLIMA TEKNIKA TB2 Tirane 69,850 2018-06-13 2018-06-19 41121660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 F.V Kondicioner up.139 dt 28.05.2018 pv. form 5 dt 28.05.2018 fat 622 dt 29.05.2018 s 62129551 fh 43 dt 29.05.2018 umd.141 dt 29.05.2018 pv.29.05.2018
    Bashkia Kamez (3535) KLE-LAV Tirane 452,400 2018-06-18 2018-06-19 7721660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Nd/Pastrimit Kamez 2018 Lik riparim zyre up 44 dt 31.05.2018 kontr 05.06.2018 umd 50 dt 11.06.2018 pv 11.06.2018 fat 43024170 nr 20 situac 11.06.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 156,000 2018-06-13 2018-06-14 41221660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje bileta parkimi kont nr 1918 dt 10.04.2018 fat 226 dt 25.05.2018 s 62526311 fh.42 dt 25.05.02018 pv.dt 25.05.2018
    Bashkia Kamez (3535) KUPA Tirane 269,274 2018-06-13 2018-06-14 41021660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik situacion pjesor Ndertim KUN Frutikulture kont ne vazhdim 775 dt 27.12.2017 situacion 26.02.2018 fat 111 dt 26.02.2018 s 59717911
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 15,000,000 2018-06-11 2018-06-14 40321660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik ndert rruga Liria kontr vazhd 290 dt 19.05.2017 fat 54097232 nr 52 situac nr 2 dt 12.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,540,272 2018-06-12 2018-06-13 9921660012018 Paga baze 2166001 Nd.Ujesjelles Kanalizime Paga bordero maj 2018 nr pun 120 fakt 78
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 238,540 2018-06-12 2018-06-13 40621660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme ekonomike nga fondi 6% maj 2018 Permb.bordero maj 2018 vkb.nr 73 dt 24.05.2018
    Bashkia Kamez (3535) Dritan Xheka Tirane 119,400 2018-06-12 2018-06-13 10521660012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Nd/Ujesjell Kamez 2018 Lik bl materiale pastrimi up 15 dt 01.06.2018 pv 02.06.2018 urdh mar dorez 04.06.2018 fat 46087052 nr 38 fh 29 dt 05.06.2018
    Bashkia Kamez (3535) KTHELLA Tirane 15,000,000 2018-06-11 2018-06-13 40421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik rikualifikim urban blloku Babru qender kontr vazhd 146 dt 03.04.2017 fat 52533595 nr 93 situac 28.02.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,076,204 2018-06-12 2018-06-13 40821660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. ekonomike maj 2018 dhe komp.energji vendimi 4 dt 30.04.2018 vkb.72 dt 24.05.2018
    Bashkia Kamez (3535) "2 AT" Tirane 44,250 2018-06-12 2018-06-13 10321660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Blerje klori konr. ne vazhdim nr.247 dt 06.03.2017 fat 60126210 nr 559 fh 28 dt 02.06.2018
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-06-12 2018-06-13 9721660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Lik sekuestro per P Preci urdh er 5599 dt 23.07.2015