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) Dritan Xheka Tirane 90,000 2018-03-20 2018-03-21 5121660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd/Ujesjell Kamez 2018 bl. materiale ujesjellsi up7 dt 08.03.18 pv.of.09.03.18 amd.12.03.18 pv.13.03.18 fat 11 dt 13.03.18 s 46087023 fh.12 dt 13.03.18
    Bashkia Kamez (3535) SHPRESA - AL Tirane 82,355 2018-03-20 2018-03-21 5321660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7503 dt 01.02.2018 nrs.56807503 fh 6/1 dt 01.02.2018
    Bashkia Kamez (3535) Dritan Xheka Tirane 119,760 2018-03-20 2018-03-21 221660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 bl. materiale ujesjellsi up8 dt 09.03.18 pv.of.10.03.18 amd.12.03.18 pv.13.03.18 fat 12 dt 13.03.18 s 46087024 fh.13 dt 13.03.18
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,924 2018-03-20 2018-03-21 5421660012018 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2018 Lik telefon fat 725142174 dt 28.02.2018
    Bashkia Kamez (3535) Palma Construction Tirane 50,400 2018-03-19 2018-03-20 18421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbik.punime Kingston up.434 dt 21.06.17 pv.23.06.17 fit.23.06.17 kont.455 dt 23.06.17 fat 26 dt 22.09.2017 seri 49736826 sit.24.08.17
    Bashkia Kamez (3535) Palma Construction Tirane 26,147 2018-03-19 2018-03-20 18721660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbik.punime Elez.Isufi ,Zanave ,Torino up4404 dt 15.06.17 pv.19.06.17 fit.19.06.17 kont.412 dt 19.06.17 sit.02.12.17 fat 19 dt 22.12.17 s 49736868
    Bashkia Kamez (3535) KTHELLA Tirane 20,000,000 2018-03-19 2018-03-20 20821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik.Rik Urbani Bll.Babrru kont. ne vazhdim 146 dt 03.04.2017 situac.5 dt 28.02.2018 fat 93 dt 28.02.18 seria 52533595 situacion 2 dt 28.02.2018
    Bashkia Kamez (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 19,680 2018-03-19 2018-03-20 19021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez Siguracion mjeti up.44 dt 07.03.18 pc.form5 dt 07.03.2018 fat 385 dt 03.03.18 s 180104821
    Bashkia Kamez (3535) Palma Construction Tirane 64,800 2018-03-19 2018-03-20 18521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbik.punime Ajet Xhindoli up.433 dt 21.06.17 pv.23.06.17 fit.23.06.17 kont.452 dt 23.06.17 fat 8 dt 14.12.2017 seri 49736858 sit.10.01.2018
    Bashkia Kamez (3535) Palma Construction Tirane 300,000 2018-03-19 2018-03-20 18621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbik.punime rr.Ejsll Deda.I.Qemali up.404 dt 15.06.17 pv.19.06.17 njof. fit.19.06.2017 kont.412 dt 19.06.17 sit.01.02.18 fat 19 dt 22.12.17 s 49736868
    Bashkia Kamez (3535) 2 L&M Tirane 909,720 2018-03-19 2018-03-20 18921660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Punime ne one Stop shop up.25 dt 20.02.18 pv.23.02.18 dt 26.02.18,27.02.18 fit.27.02.18 kont.35 dt 28.02.18 sit.06.03.18 fat 19 dt 06.03.18 ser.32837520 urdh.36 dt 01.03.18 pv.05.03.2018
    Bashkia Kamez (3535) KORABI 2007 Tirane 477,600 2018-03-19 2018-03-20 19321660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 mirembajtje pv. form4 dt 08.03.2018 fat 16 dt 08.03.2018 seria 58637476 sit. dt.08.03.2018 urdh.md.nr.45 dt.07.03.2018 pr md.dt 07.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 741,162 2018-03-19 2018-03-20 20121660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes bordero Shkurt 2018
    Bashkia Kamez (3535) MEGATEK Tirane 112,100 2018-03-19 2018-03-20 19221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Bl. materiale te ndryshme up.46 dt 09.03.2018 pv. form5 dt 12.03.2018 fat ser 121971232 dt 15.03.2018 fh nr.10 dt 15.03.2018 urdh.md.48 dt 12.03.2018 pv.md.15.03.2018
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 13,625 2018-03-19 2018-03-20 20221660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes bordero Shkurt 2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 121,742 2018-03-19 2018-03-20 20921660012018uj Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje karburant kont ne vazhdim 138 dt 31.03.2017 fat 7501 dt 01.02.2018 seria 56807501 fh 5 dt 01.02.2018pv.i marrjes ne dorezim dt.01.02.2018
    Bashkia Kamez (3535) Palma Construction Tirane 2,136 2018-03-19 2018-03-20 18221660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbikqyrje punime rr.Rilindja up361 dt 02.06.17 pv.05.06.17 fit.09.06.17 kont.382 dt 09.06.18 sit.05.02.2018 fat 30 dt 29.12.17 s 49736879
    Bashkia Kamez (3535) Palma Construction Tirane 43,200 2018-03-19 2018-03-20 18321660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbik.punimeAustralia KUN up.435 dt 21.06.17 pv.23.06.17 fit.23.06.17 kont.464 dt 26.06.17 fat 15 dt 14.12.2017 seri 49736865
    Bashkia Kamez (3535) Palma Construction Tirane 14,400 2018-03-19 2018-03-20 18821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Mbikqyrje hapje zhavorrim rrug.up.346 dt 02.06.15 pv.08.06.15 fit.08.06.15 kont.375 dt 08.06.15 sit.30.12.2015 fat 3 dt 29.12.2017 s 30624553
    Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE Tirane 273,410 2018-03-13 2018-03-16 4821660012018 Kosto e trajnimit dhe seminareve 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Pjesemarrje konference fat 199 dt 12.02.18 Nrs.13752050 fat 01 dt 26.02.2018 nrs.s 13761001 urdh.545,546 dt 08.03.2018