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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    •  * 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 8,091 2018-05-25 2018-05-28 6521660012018 Elektricitet 2166001 Ndermarja e Pastrim Gjelberim Kamez 2018 Energjia kont. K561693 dt 30.04.2018 seria 251943092
    Bashkia Kamez (3535) "2 AT" Tirane 44,250 2018-05-25 2018-05-28 8921660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje klori kont ne vazhdim 247 dt 06.03.17 fat.398 dt 02.05.2018 nr.ser.60126449 fh 25 dt 02.05.2018
    Bashkia Kamez (3535) KUPA Tirane 8,973,200 2018-05-24 2018-05-25 33421660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik.Sit pjesor rr.Demokracia kont ne vazhdim 445 dt 02.11.16 sht. kont.513 dt 17.07.2018 fat 64 dt 30.09.2017 seria 47021164
    Bashkia Kamez (3535) NDERTIMI Tirane 10,000,000 2018-05-24 2018-05-25 34121660012018 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
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 22,630,875 2018-05-24 2018-05-25 34221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim Rr.Liria sit.nr.2 kont ne vazhdim 290 dt 19.05.2017 sit. nr 2 dt 12.03.2018 fat 32 dt 12.03.2018 seria 54097212
    Bashkia Kamez (3535) S I R E T A 2F Tirane 12,504,079 2018-05-24 2018-05-25 34021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr.Kof.e bujanit lik sit.1 up.159 dt 06.04.2017 rap. perf.14.06.2017 fit.398 dt 14.06.2017 kont 419 dt 20.06.17 sit.1 dt 16.02.18 fat 8 dt 16.02.18 s 23799638
    Bashkia Kamez (3535) BANKA CREDINS Tirane 843,950 2018-05-22 2018-05-23 33621660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes me komunitetinmars,prill 2018 permb. Bordero 2018
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 13,625 2018-05-22 2018-05-23 33721660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes me komunitetinmars,prill 2018 permb. Bordero 2018
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 20,400 2018-05-21 2018-05-23 6821660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Ndalese telefoni listepagesa Mars 2018
    Bashkia Kamez (3535) 2 L&M Tirane 99,998 2018-05-18 2018-05-22 33021660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje karrike up.83 dt 06.04.2018 form5 dt 06.04.2018 fat 20 dt 10.04.18 s 32837521 fh 20 dt 10.4.2018
    Bashkia Kamez (3535) SHKELQIM BRAHILIKA Tirane 958,800 2018-05-18 2018-05-22 32821660012018 Sherbime te tjera 2166001Bashkia Kamez 2018 Akomodim dhe ushqim per fest.up.91 dt 17.04.2018 pv.20.04.2018 fit.20.04.2018 fat2 dt 02.05.2017 s 02617002 urdh.101 dt 30.04.2018 pv.02.05.2018
    Bashkia Kamez (3535) 4 K TRADING Albania Tirane 2,280,000 2018-05-18 2018-05-22 33521660012018 Kancelari 2166001Bashkia Kamez 2018 Blerje kancelari up.19 dt 16.02.2018 pv.16.03.2018 njof. fit 54 dt 16.03.2018 kont.76 dt 06.04.2018 fat 2820 dt 06.04.2018 s223992820 fh 20 dt 06.04.2018 pv dorez.06.04.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 1,500,699 2018-05-18 2018-05-22 32721660012018 Karburant dhe vaj 2166001Bashkia Kamez 2018 Blerje karburanti up.12 dt 02.02.18 kont.102 dt 02.05.18 fat 05 dt 02.05.18 s 54506705 fh.29 dt 02.05.2018 urdh 110 dt 02.05.2018 pv.02.05.2018
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 2,600,000 2018-05-18 2018-05-21 31721660012018 Te tjera transferime korrente 2166001Bashkia Kamez 2018 Pagese FK Kamza Prill 2018 urdher 147 dt 10.05.2018 akt mareveshje 143 dt 11.01.2018 dif. shp.312 dt 15.05.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 142,400 2018-05-17 2018-05-21 32921660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Ndihme financiare Permbledhese bordero maj 2018 vkb.35 dt 28.02.2018 listepagesa maj 2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,500 2018-05-18 2018-05-21 33121660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Posta mars 2018 fat 1455 dt.26.04.2018 s 58061555 fat 971 dt 26.03.2018 s 58052671
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 5,670 2018-05-18 2018-05-21 33221660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Telefon muaji mars 2018 klienti 723813410 seria 725417078 dt 31.03.2018
    Bashkia Kamez (3535) ADMIRI CONSTRUKSION Tirane 99,500 2018-05-16 2018-05-18 31021660012018 Shpenzime te tjera qiraje 2166001Bashkia Kamez 2018 Lik veshje me qera up 94 dt 17.04.2018 pv 21.04.2018 umd 94/1 dt 21.04.2018 pv 21.04.2018 fat 58203104 nr 4 dt 21.04.2018
    Bashkia Kamez (3535) 2 L&M Tirane 774,000 2018-05-17 2018-05-18 33321660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Riparim rruga A.Hajdari up.96 dt 26.04.18 pv.03.05.18 fit.03.05.18 fat 22 dt 08.05.2018 s 32837522 pv.08.05.2018
    Bashkia Kamez (3535) RUDINA META Tirane 61,496 2018-05-17 2018-05-18 32621660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 bl.Flamuj te vegjel up.92/1 dt 17.04.2018 form5 dt 17.04.18 fat 8 dt 26.04.18 s 231 fh.28 dt 16.04.18 pv.26.04.2018