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::

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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) EVEREST Tirane 16,515,807 2017-07-27 2017-07-28 49221660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez Lik situacion rr.Demokracia kont. ne vazhdim nr 435 dt 31.10.2016 sit.21.07.2017 fat 25 dt 21.07.17 s 45426480 up.492 dt.03.07.17 kont.494dt.03.07.2017 kont.493 dt.03.07.2017
    Bashkia Kamez (3535) ANGJELINA CEKA Tirane 52,000 2017-07-27 2017-07-28 49321660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez Lik Blerje libra up.504 dt 11.07.2017 formular5 dt 13.07.2017 fh.77 dt 14.07.2017 urdh md.508 dt 14.07.2017 pv.4 dt 14.07.2017fat4 dt 14.07.2017 s655157
    Bashkia Kamez (3535) TELEKOM ALBANIA Tirane 10,000 2017-07-27 2017-07-28 49821660012017 Sherbime telefonike Bashkia Kamezpagese tel cel i kryetarit, mars, shk.per sjellje me vonese 27.07.2017 kodi ab.521246995810000
    Bashkia Kamez (3535) "ABCOM" Tirane 28,800 2017-07-24 2017-07-25 48521660012017 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2016 fat 201692448 dt.24.06.2017 urdh.374 dt.06.09.2016 pv.24.06.2017
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 10,000 2017-07-19 2017-07-21 7521660012017 Blerje dokumentacioni Nd.Ujesjelles Kanalizime Kamez bl.dokumentacion up.8 dt 03.07.17 pv.04.07.17 fat4 dt 05.07.2017 s 002969 fh10 dt 05.07.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 545,800 2017-07-18 2017-07-19 47521660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik bl. materiale up.503 dt 11.07.17 pv.13.07.17 fat 34, dt 14.07.2017 s7903034 fh75 dt 14.07.2017
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 36,809 2017-07-18 2017-07-19 47421660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 Lik Qera ambjente arsimi kont 904 dt 02.03.2017 tatim mbajtur ne burim bordero maj 2017
    Bashkia Kamez (3535) S A M I A L S T A F A Tirane 144,000 2017-07-18 2017-07-19 47021660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik Pjese kembimi dhe filtra fat29 dt14.07.17 s 44294229 fh76 dt 14.07.2017urdh. marrje 506 dt 13.07.2017 pv.14.07.17 up.496 dt 05.07.17 fit.13.07.2017
    Bashkia Kamez (3535) MERUSHE JAZAJ Tirane 28,746 2017-07-18 2017-07-19 46721660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 blerje freskuese up485 dt 29.06.17 pv. form5 dt 30.06.2017 fat 130 dt 30.06.17 s 44252610 fh 64 dt 30.06.2017 pv.30.06.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 30,000 2017-07-18 2017-07-19 46421660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 blerje materiale per zgjedhje pv.m.dorez.19.06.17 urdh 344/1 dt 25.05.2017 up344 dt.25.05.17 form 5 dt 25.05.17 fat80dt 19.06.17 s 7903032 fh57 dt 19.06.17
    Bashkia Kamez (3535) BASHKIM SINA Tirane 4,600 2017-07-18 2017-07-19 46621660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 blerje telefon up390 dt 09.06.17 form emergj5 dt 09.06.2017 fat 20 dt 11.06.2017 s7900284fh53/1 dt 11.06.17 pv.11.06.2017
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 840,000 2017-07-18 2017-07-19 7521660012017 Sherbime te tjera ND Pastrim Gjelberim Kamez bl.pllaka varresh up17 dt 26.04.17 kont19 dt 26.04.17 fh14 dt 05.07.17 ft.308 dt 05.07.17 s 44081531
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 718,800 2017-07-18 2017-07-19 7721660012017 Sherbime te tjera Nd.Pastrim Gjelberim Kamez 2017 shtrese zhavorri up.35 dt 27.06.17 fo 27.06.17 kont 36 dt 30.06.17 ft309 dt05.07.17 s 44081532 sit.05.07.17
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 300,000 2017-07-18 2017-07-19 7621660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ND Pastrim Gjelberim Kamez Eksekutim vendim gjyqesor per L.Kodra vendimi 11.04.14 urdh. ekz.1797488 dt 14.09.16 urdh.192 dt 12.07.2017
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 86,400 2017-07-18 2017-07-19 37221660012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2017 Lik gazeta Kamza kontr vazhd 1328 dt 21.03.2016 fat 49785770 nr 167 fh 51 dt 06.06.2017 pv.06.06.17
    Bashkia Kamez (3535) ALPEN PULITO Tirane 252,000 2017-07-18 2017-07-19 46321660012017 Shpenzime per qiramarrje mjetesh transporti 2166001 Bashkia Kamez 2017 Lik sherbim vinci urdh.513 dt 26.11.2017 pv.30.06.2017grafik pun.30.06.2017 fat 113 dt 04.07.2017 seria 28517666
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,072 2017-07-18 2017-07-19 46921660012017 Posta dhe sherbimi korrier Bashkia Kamez 2017 Posta qershor 2017 fat 3457 dt 26.06.2017 seria 50294457
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 39,780 2017-07-18 2017-07-19 47121660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 Lik Qera ambjenti kont 903 dt 02.03.2017 mbajtur tatim ne burimn bordero qershor 2017per P.Marku
    Bashkia Kamez (3535) SHPRESA - AL Tirane 90,000 2017-07-18 2017-07-19 47621660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik shpenzime transporti KZAZ pv. mirat mat zgjedhore 25.06.2017 fat 6055 dt 26.06.17 s 49986055
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 6,026 2017-07-18 2017-07-19 46821660012017 Sherbime telefonike 2166001 Bashkia Kamez 2017 Lik telefon kl 723813410 qershor 07 ser 723974531 dt 30.06.2017