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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    Results

    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) CLASSIC PRINT Tirane 16,370 2017-10-26 2017-10-27 70721660012017 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
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 900,000 2017-10-26 2017-10-27 69621660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Lik vendosje puseta up 616 dt 04.10.2017 pv 06.10.2017 njfit 06.10.2017 situac 13.10.2017 umd 629 dt 13.10.2017 fat 44081549 nr 326 dt 13.10.2017
    Bashkia Kamez (3535) "2 AT" Tirane 44,250 2017-10-25 2017-10-26 11321660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Ujesjelles Kanalizime Kamez Bl klori kont ne vazhdim 247 dt 06.03.17 fat 450 dt 17.10.2017 s 53099000 fh 20 dt 07.10.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 137,441 2017-10-25 2017-10-26 11421660012017 Karburant dhe vaj Nd.Ujesjelles Kanalizime Kamez Lik karburant kontr vazhd 138 dt 31.03.2017 fat 49987229 nr 7227/1 fh 19 dt 02.10.2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 21,000 2017-10-25 2017-10-26 12321660012017 Paga baze Nd.Pastrimit Kamez Lik telefon fat gusht 2017
    Bashkia Kamez (3535) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE Tirane 23,120 2017-10-25 2017-10-26 11221660012017 Kosto e trajnimit dhe seminareve Nd.Ujesjelles Kanalizime Kamez Lik pjesemarje ne konference urdh lik nr 495 dt 25.10.2017 fat 7991500 nr 99
    Bashkia Kamez (3535) HYSEN TOTA Tirane 9,800 2017-10-25 2017-10-26 11121660012017 Blerje dokumentacioni Nd.Ujesjelles Kanalizime Kamez Bl materiale zyre up 11 dt 25.09.2017 pv 26.09.2017 fat 948616 nr 20 fh 19 dt 28.09.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 680 2017-10-18 2017-10-23 11921660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike shtator 2017 kont.F429895,F429895dt.22.09.17 s 243244724
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 795,552 2017-10-20 2017-10-23 68421660012017 Shtese page per funksionin 2166001 Bashkia Kamez 2017 Paga listepagesa shtator 2017 nr pun 160 fakt 36
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 177,084 2017-10-20 2017-10-23 68321660012017 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2017 Paga listepagesa shtator 2017 nr pun 160 fakt 4
    Bashkia Kamez (3535) BANKA CREDINS Tirane 634,542 2017-10-20 2017-10-23 68221660012017 Paga baze 2166001 Bashkia Kamez 2017 Paga listepagesa shtator 2017 nr pun 160 fakt 18
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 124,000 2017-10-18 2017-10-23 12221660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik ekzekutim vendim gjyqesor per lavdie Kodra urdher 361 dt 13.10.2017 urdher ekz.14.09.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,889,810 2017-10-18 2017-10-23 12021660012017 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez Lik Blerje Karburanti kont 138 dt 31.03.2017 ft.7227 dt 02.10.2017 s 49987228 fh 20 dt 02.10.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-10-18 2017-10-23 11821660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike shtator 2017 kont.K425492dt.30.09.17 s 243518643
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,961 2017-10-18 2017-10-23 11021660012017 Sherbime telefonike Nd/Ujesjellsit Kamez Lik telefon fat 724391092
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-10-18 2017-10-23 11721660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike shtator 2017 kont.K547081dt.30.09.17 s 243537957
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,188 2017-10-18 2017-10-23 11621660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike shtator 2017 kont.K561693 dt.23.09.17 s 243510264
    Bashkia Kamez (3535) SHPRESA - AL Tirane 428,101 2017-10-18 2017-10-20 68821660012017 Karburant dhe vaj 2166001 Bashkia Kamez 2017 Lik karburant kont ne vazhdim 138 dt 31.03.17 fat 7226 dt 02.10.2017 s 49987227 fh 101 dt 02.10.2017 urdh 143 dt 31.03.17 pv.02.10.2017
    Bashkia Kamez (3535) GLOBAL NET Tirane 35,000 2017-10-18 2017-10-20 68621660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Riparim rrjeti form5 dt 28.09.2017 fat 650 dt 28.09.2017 s 35517685
    Bashkia Kamez (3535) BANKA CREDINS Tirane 354,315 2017-10-18 2017-10-20 67821660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2017 Paga Keshilltare shtator 2017 bordero