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
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 54,585 2018-05-31 2018-06-01 37521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Bashkia Kamez Energjia kont.K564766,K620108,K637722,K639870,S645379
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 664,133 2018-05-31 2018-06-01 37621660012018 Elektricitet 2166001 Bashkia Kamez 2018 Bashkia Kamez Energjia kont.K448429,K560817,K646168 K449624,S425440,S623340,S628111,K449189 K650677 fat 30.04.2018 s 251921930
    Bashkia Kamez (3535) A R J E I L Tirane 4,892,695 2018-05-30 2018-06-01 3571660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert rruga Monte Karlo kontr vazhd 293 dt 19.05.2017 fat 51211507 nr 3257 dt 10.07.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,000 2018-05-31 2018-06-01 35121660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2018 Taksa vjetore auto fat s 1398447 dt 23.05.2018 urdher 173 dtb 24.05.2018
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 5,370,800 2018-05-31 2018-06-01 36321660012018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2166001 Bashkia Kamez 2018 Blerje auto up.93 dt 17.04.2018 pv.14.05.18 rap perf.14.05.18 fit.2656 dt 14.05.2018 kont.2803 dt 22.05.2018 fat 294 dt 23.05.2018 seria 56827437 pv.23.05.2018 fh.39 dt 23.05.2018
    Bashkia Kamez (3535) A R J E I L Tirane 2,630,553 2018-05-30 2018-06-01 3581660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert rruga Viktor Hygo kontr vazhd 266 dt 11.05.2017 fat 57172149 nr 5549
    Bashkia Kamez (3535) S I R E T A 2F Tirane 1,857,304 2018-05-30 2018-06-01 3661660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga Rlindja kontr vazhd 380 dt 09.06.2017 fat 23799634 nr 4 dt 05.02.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 77,432 2018-05-31 2018-06-01 37321660012018 Elektricitet 2166001 Bashkia Kamez 2018 Bashkia Kamez Energjia kont.K448430,K623445,K449190,K626986,K450625,K449950
    Bashkia Kamez (3535) S I R E T A 2F Tirane 1,799,706 2018-05-30 2018-06-01 36521660012018 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 06 dt 05.02.2018 seria 23799636 situacion 5 dt 05.02.2018
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 1,018,794 2018-05-30 2018-06-01 3431660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga OSBE kontr vazhd 255 dt 17.06.2016 akt kol 12.12.2016 pvmd 22.05.2018 urdher 168 dt 22.05.2018 permbl fat 30.05.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 26,400 2018-05-30 2018-05-31 35521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje certifikata kont 2135 dt 19.04.2018 fat 184 dt 03.05.2018 s 62525469 fh nr.34 dt 03.05.2018 pv.03.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 27,686 2018-05-30 2018-05-31 6721660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia prill kont.S425492 seria251872851
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,042,777 2018-05-30 2018-05-31 36921660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 PAAFTESIA MUAJI MAJ 2018 PASKUQANI VKB.71 DT 24.05.18 MIRAT PREF.2678/1 DT 29.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-05-30 2018-05-31 6921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia prill kont.K623881 seria 251855211
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,700 2018-05-30 2018-05-31 34921660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2018 Takse vjetore auto AA037UB fat s 1398447,1398448,256537487,256537848, dt 23.05.2018 urdh 173 dt 24.05.2018
    Bashkia Kamez (3535) NAIM HYSI Tirane 76,560 2018-05-30 2018-05-31 36121660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez 2018 Blerje plehra kont
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 99,000 2018-05-30 2018-05-31 35221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 bl. materiale up.132 dt 22.05.18 form5 dt 22.05.2018 fat 16 dt 24.05.18 s 36675016 fh 40 dt 24.05.2018 pv.24.05.2018
    Bashkia Kamez (3535) STELA SUVENIR Tirane 19,200 2018-05-30 2018-05-31 35921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme up.119 dt 15.05.18 pv. form5 dt 16.05.18 fat 101 dt 16.05.18 s 59206988 fh 37 dt 16.05.2018 urdh.md.122 dt 16.05.2018 pv. m.dorez.16.05.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 172,000 2018-05-30 2018-05-31 37021660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Ndihme emergjente maj 2018 permb. bordero maj 2018 vkb.73 dt 24.05.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 84,000 2018-05-30 2018-05-31 7021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje fotokopje up.29 dt 07.05.2018 pv.07.05.18 ft.241 dt 07.05.2018 s 59939319 urdh.marr.dorez.30 dt 07.05.2018