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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    •  * 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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 51,600 2018-05-30 2018-05-31 35421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje blloqe kont 1050 dt 27.02.2018 fat 141 dt 10.04.2018 s 55613476 fh.21 dt 10.04.2018 pv.10.04.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,263,915 2018-05-29 2018-05-31 9421660012018 Uje 2166001 Nd.Ujesjelle Kanalizime Kamez 2018 Energjia Prill 2018 kont.K447858 fat 30.04.18 s 251928827 nr kont.s623534 fat 27.04.2018 s 251812336
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,195,627 2018-05-30 2018-05-31 36821660012018 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) BANKA CREDINS Tirane 20,000 2018-05-30 2018-05-31 34721660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2018 Takse vjetore auto AA037UB fat s 1398447 dt 23.05.2018 urdh 173 dt 24.05.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,631,343 2018-05-30 2018-05-31 37121660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Bursa nxenes te dalluar vkb.9 dt 23.01.18 liste nr.957 dt 29.05.2018 permbledhese
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2018-05-30 2018-05-31 36021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Siguracion auto targa AA037UB up.135 dt 25.05.2018 form5 dt 25.05.2018 fat 175 dt 25.05.2018 s 180174591
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 24,426 2018-05-30 2018-05-31 6621660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia prill kont.S547081 seria251811528
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,910 2018-05-30 2018-05-31 35621660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont ne vazhdim 212 dt 24.04.2017 fat 172 dt 21.05.18 s 60718380 fh 38 dt 21.05.2018
    Bashkia Kamez (3535) UNIVERS PROMOTIONS Tirane 660,000 2018-05-30 2018-05-31 9321660012018 Uniforma dhe veshje te tjera speciale 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl.rroba pune up11 dt 09.04.18 pv.18.04.18 amd.15 dt 25.04.2018 fat 1045 dt 27.04.18 s 62737705 fh 24 dt 27.04.2018
    Bashkia Kamez (3535) EVEREST Tirane 9,651,696 2018-05-24 2018-05-31 33921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim KUN Kujtesa dhe Abdi Bej Toptani up.413 dt 19.06.17 pv.07.08.17 fit.538 dt 07.08.17 kont.565 dt 08.09.17 sit,1dt03.04.2018 fat13 dt 03.04.18 s 48921165
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 171,600 2018-05-30 2018-05-31 36421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje certifikata kont.2135 dt 19.04.2018 fat 225 dt 25.05.2018 s 62526310 fh.41 dt 25.05.2018 pv.25.05.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-05-30 2018-05-31 6821660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia prill kont.F429895 seria 252222523
    Bashkia Kamez (3535) BANKA CREDINS Tirane 20,000 2018-05-30 2018-05-31 34821660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2018 Takse vjetore auto AA037UB fat s 1398447, dt 23.05.2018 urdh 173 dt 24.05.2018
    Bashkia Kamez (3535) K A C D E D J A Tirane 15,620,098 2018-05-24 2018-05-31 34621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Rivital.i rr.Bulevardi Blu Sit.nr.1pjesor up.29 dt 27.01.17 pv.20.09.17 rap.20.09.17 fit.586 dt 20.09.17 kont.635 dt 20.10.17 sit.1 dt 14.05.18 fat7 dt 14.05.18 s 43654923
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,539,719 2018-05-30 2018-05-31 36721660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 PAAFTESIA DHE INVALID MUAJI MAJ 2018 PASKUQANI VKB.71 DT 24.05.18 MIRAT PREF.2678/1 DT 29.05.2018
    Bashkia Kamez (3535) TESLA VIZION Tirane 840,000 2018-05-28 2018-05-29 8721660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Riparime KUN Bathore pv.17.05.2018 Urdh.AMD 17.05.2018 pv.17.05.2018 fat 121 dt 17.05.2018 seria 23769472 situacioni 17.05.2018
    Bashkia Kamez (3535) B - VAAL ENG - 10 Tirane 98,880 2018-05-28 2018-05-29 7021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Sherbime e punime Pv.dt.29.03.2018 urdh.AMD dt 02.04.2018 Pv Md dt 02.04.18 fat 02 dt 30.03.18 s 60723002
    Bashkia Kamez (3535) BOLT Tirane 528,000 2018-05-25 2018-05-28 8321660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Bl.mobilje dhe rafte up.12 dt 10.04.18 fit.17.04.18 kont.13 dt 18.04.2018 AMD21.04.18 fat 1149 dt 21.04.18 s 58215350 fh 23 dt 21.04.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,877 2018-05-25 2018-05-28 8821660012018 Sherbime telefonike 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Telefoni prill 2018 kont ne vazh,01.07.2014 fat 30.04.2018 s 725449806
    Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,752,704 2018-05-25 2018-05-28 9021660012018 Uje 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Uji Prill 2018 fat 39 dt 30.04.2018 seria 56615990