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
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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 340 2017-12-04 2017-12-05 13721660012017 Elektricitet 2166001 Nd/Pastrim Gjelberim Kamez Lik energji kontr F429895fat 244220693 fat dt 13.10.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,542 2017-12-04 2017-12-05 13421660012017 Elektricitet 2166001 Nd/Pastrim Gjelberim Kamez Lik energji kontr S 561693 fat 244597406 fat dt 31.10.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-12-04 2017-12-05 13621660012017 Elektricitet 2166001 Nd/Pastrim Gjelberim Kamez Lik energji kontr S 425492fat 244612451
    Bashkia Kamez (3535) VENIS - AUDIT&FINANCE Tirane 117,600 2017-11-24 2017-12-01 13221660012017 Te tjera materiale dhe sherbime speciale Nd.Ujesjelles Kanalizime 2017 Konsulence up.13 dt 01.11.2017 pv.02.11.17 ko.03.11.17 fat 72 dt 13.11.2017 s 48637940
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 54,395 2017-11-24 2017-12-01 77321660012017 Elektricitet 2166001 Bashkia Kamez energjia Tetor 2017K448430,K561546,K623445,K449190,K626986,K450625,K449950
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 225,903 2017-11-24 2017-12-01 77721660012017 Elektricitet 2166001 Bashkia Kamez energjia Tetor 2017 K560817,K646168,K449624,S425440S623340
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 122,065 2017-11-24 2017-12-01 77221660012017 Elektricitet 2166001 Bashkia Kamez energjia Tetor 2017K447795,K562643,K627758,K562438,S429711
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,522 2017-11-24 2017-11-30 77621660012017 Elektricitet 2166001 Bashkia Kamez energjia Tetor 2017 S547352,S515424,S547353,S429712 Tetor 2017
    Bashkia Kamez (3535) ATOM Tirane 118,500 2017-11-24 2017-11-30 77821660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Materiale e sherbime up.633 dt 20.10.2017 pv. form5 dt 20.10.2017 fat 403 dt 27.10.2017 s 52778403 fh 108 dt 27.10.2017 urdh.653/1 dt 27.10.17 pv.27.10.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,558 2017-11-24 2017-11-30 77521660012017 Elektricitet 2166001 Bashkia Kamez energjia Tetor 2017K564766,K620108,K637722,K639870
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 45,965 2017-11-24 2017-11-30 77421660012017 Elektricitet 2166001 Bashkia Kamez energjia Tetor 2017K564766,K620108,K637722,K639870
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 680,576 2017-11-22 2017-11-24 13021660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujesjelles Kanalizime Kamez Pastrim kolektori pv.16.11.17 pv.re17.11.2017 ko.16.11.2017 urdh.amd.14 dt 17.11.2017 pv.amd.17.11.2017 fat 333 dt 17.11.2017 s 44081556 sit.17.11.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 494,550 2017-11-16 2017-11-20 76921660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Keshilltaret tetor 2017 permbledhese bordero tetor 2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 10,640 2017-11-16 2017-11-20 76821660012017 Sherbime telefonike Bashkia Kamez Lik telefon kryetari fatura 013203441/1 dt 01.11.2017
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 3,500,000 2017-11-15 2017-11-17 75121660012017 Te tjera transferime korrente Bashkia Kamez 2017 Pagese per FK Kamza per muajin nentor 2017 urdher 372 dt 14.11.2017 akt mareveshje 268 dt 23.01.2017
    Bashkia Kamez (3535) Shoqata " Kamza Basketboll " Tirane 565,000 2017-11-15 2017-11-16 75021660012017 Te tjera transferime korrente Bashkia Kamez 2017 shpenzime per ekipin e Basketbollit Kamza Basket muaji tetor 2017 akt mareveshje 5242 dt 12.10.2017 urdher 373 dt 14.11.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 1,139,000 2017-11-13 2017-11-15 74821660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim Kun rr.Lura lik pjesor sit.dt 02.10.2017 akt kol.02.10.17 up.438 dt 21.06.17 kont 459 dt 23.06.17 ne vazhdim fat 324 dt 02.10.17 seria 44081547
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,964,696 2017-11-13 2017-11-15 75421660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rruga Ajet Xhindolli lik. pjesor sit.nr.1 dt 30.10.17fat328 dt30.10.17s44081551 up.316 dt22.05.17rap.perf.22.06.17 fit.441 dt 22.06.17 kont.450dt23.06.17
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 10,189,381 2017-11-13 2017-11-15 74721660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rruga Zgjimi dhe Kun lik. sit.nr.1 dt 10.07.2017 fat 58 dt 08.06.2017ser.43510814 up.63 dt 07.03.17pv.form5 dt19.04.17rap.perf.19.14.17fit.185 dt19.04.17 kont.272 dt 11.05.17
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,910 2017-11-14 2017-11-15 75821660012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2017 Lik gazeta Kamza kontr vazhd 1328 dt 21.03.2016 fat 52745817 nr 312 fh 103 dt 13.10.2017 pv.13.10.2017