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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  • 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) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-02-06 2018-02-07 1621660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga per N.Ibrahimi ekz.2167 dt 05.05.14
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-02-06 2018-02-07 1721660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont.s547081,dt.27.12.17 s 246965225
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2018-02-06 2018-02-07 2021660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 nd.telefoni listepagesa muaji dhjetor 2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 64,813 2018-02-06 2018-02-07 2221660012018 Shtese page per funksionin 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 Paga listepagesa 01-31 janar 2018nr. pun Pl 110 fakt 2
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,603,353 2018-02-02 2018-02-06 8821660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia janar 2018 Bathore vkb.2 dt 23.01.18 mirat.pref.454/1 dt 31.01.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,683,537 2018-02-02 2018-02-05 8921660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia janar 2018 Paskuqani vkb.2 dt 23.01.18 mirat.pref.454/1 dt 31.01.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,089,938 2018-02-02 2018-02-05 8721660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia janar 2018 Kamza vkb.2 dt 23.01.18 mirat.pref.454/1 dt 31.01.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 4,532,933 2018-01-31 2018-02-02 7821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 rr.Lira Frutikulture kont. ne vazhdim 526 dt 05.12.2016 urdher 41 dt 26.01.2018 pv.41/1 dt 26.01.18 pb.fat.16.12.2016
    Bashkia Kamez (3535) 2 L&M Tirane 706,367 2018-01-31 2018-02-02 7521660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.761 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 19 dt 24.12.17 ser.32837519pv.23.12.17
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 131,543 2018-01-31 2018-02-02 8721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K562166-K637237 fat 246918932
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 58,604 2018-01-31 2018-02-02 8121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K448430-K449950 fat 247071577
    Bashkia Kamez (3535) SHPRESA - AL Tirane 446,616 2018-01-31 2018-02-02 7921660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 bl. Karburant kont. ne vazhdim 138 dt 31.03.17 fat 7340 dt 08.01.2018 s 49987340 fh nr.1 dt 08.01.2018 urdh.143 dt 31.03.2017 pv.08.01.2018
    Bashkia Kamez (3535) 2 L&M Tirane 707,483 2018-01-31 2018-02-02 7621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.763 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 16 dt 24.12.17 ser.32837516 pv.23.12.17
    Bashkia Kamez (3535) 2 L&M Tirane 531,805 2018-01-31 2018-02-02 7421660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.762 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 18 dt 24.12.17 ser.32837518pv.23.12.17
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 79,369 2018-01-31 2018-02-02 8521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K447795-S429711 fat 247278138
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 342,866 2018-01-31 2018-02-02 8421660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K448429-K650677 fat 247013409
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 130,555 2018-01-31 2018-02-02 8321660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K564766-K639870 fat 247014317
    Bashkia Kamez (3535) BASHKIM SINA Tirane 610,000 2018-01-31 2018-02-01 1821660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 KUN dhe materiale,pv.20.12.2017 sit.22.12.17 pv.22.17.17 kont.22.12.17 fat.400 dt.22.12.17 s 7900188 fh.29 dt 22.12.2017
    Bashkia Kamez (3535) KUPA Tirane 17,000,000 2018-01-29 2018-01-31 6521660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert rruga demokracia kontr vazhd 445 dt 02.11.2016 fat 47021163 nr 63 situac 30.09.2017
    Bashkia Kamez (3535) KTHELLA Tirane 16,163,683 2018-01-29 2018-01-31 6421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rikualifikim blloku Babru kontr vazhd 146 dt 03.04.2017 fat 52533374 nr 325 situac 3 dt 25.09.2017