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.
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  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 22,223 2017-06-28 2017-06-29 42721660012017 Elektricitet 2166001 Bashkia Kamez energjiakont.K564766,K620108,K637722,K639870
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 40,124 2017-06-28 2017-06-29 42821660012017 Elektricitet 2166001 Bashkia Kamez energjiakont.S547352,S515424,S547353,S425493,S429712
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,599 2017-06-28 2017-06-29 41921660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez mirembajtje up.341 dt 25.05.17 form.5 dt 25.05.17 sit31.05.17 fat2647 dt01.06.17 s34802649
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 269,402 2017-06-28 2017-06-29 43021660012017 Elektricitet 2166001 Bashkia Kamez energjia fat 652621137 dt 31.03.17,654018141 dt 22.04.17,655493690 dt 23.05.17
    Bashkia Kamez (3535) A R J E I L Tirane 6,767,664 2017-06-28 2017-06-29 42321660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Likudim ndert.KUN pjesor up23.03.17fit.184dt19.04.17kont260dt.10.05.17 sit22.06.17 fat2045dt22.06.17 s50559695 akt. kol22.06.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 212,213 2017-06-28 2017-06-29 42921660012017 Elektricitet 2166001 Bashkia Kamez energjiakont.K560817,k448429,k646168
    Bashkia Kamez (3535) Maringlen Bushpepa Tirane 86,880 2017-06-28 2017-06-29 42021660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Perde,tenda up.258 dt 08.05.17 form.5 dt 08.05.17 fat16dt10.05.17s45679416 fh38/1 dt 10.05.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 21,223 2017-06-28 2017-06-29 42521660012017 Elektricitet 2166001 Bashkia Kamez energjiakont.K448430,k561546,k623445,k449190,k626986,k449950
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 57,821 2017-06-28 2017-06-29 42621660012017 Elektricitet 2166001 Bashkia Kamez energjiakont.K564766,K620108,K637722,K639870
    Bashkia Kamez (3535) EURO OFFICE Tirane 119,450 2017-06-28 2017-06-29 43221660012017 Kancelari Bashkia Kamez Blerje Bojra up.20.06.2017 pv. form5 dt 20.06.2017 fat196574560 dt 21.06.2017 fh.55 dt 21.06.17
    Bashkia Kamez (3535) SHPRESA - AL Tirane 455,958 2017-06-28 2017-06-29 42221660012017 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim 138 dt 31.03.2017 fat 7201,7204 dt 01.06.17 s49987204,49987201 fh48 dt 01.06.17
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 145,394 2017-06-28 2017-06-29 42421660012017 Elektricitet 2166001 Bashkia Kamez energjiakont.K447795,k562643,k627758,k562438,s429711
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 13,196,969 2017-06-23 2017-06-27 41521660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Lik ndert rruge up 169 dt 07.04.2017 pv 30.05.2017 rap perf 30.05.2017 njfit 356 dt 30.05.2017 kontr 366 dt 06.06.2017 sit nr 1 dt 22.06.2017 fat 44081527 nr 305
    Bashkia Kamez (3535) A R J E I L Tirane 6,278,635 2017-06-20 2017-06-23 39821660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik KUN up 100 dt 23.03.2017 pv 19.04.2017 rap perf 19.04.2017 njfit 182 dt 19.04.2017 kontr 293 dt 19.05.2017 fat 49162464 nr 1814 sit 1
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 4,812,222 2017-06-20 2017-06-23 40721660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Lik ndert rruga Lagj Bathore 4 kontr vazhd 303 dt 05.04.2013 situac perf 07.05.2017 fat 43510803 nr 47 akt kol 07.05.2017
    Bashkia Kamez (3535) "SHENDELLI" Tirane 1,087,485 2017-06-22 2017-06-23 41121660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Lik ndert KUN up 22 dt 27.01.2017 pv 22.02.2017 rap perf 22.05.2017 njfit 22.02.2017 kontr 107 fat 44392271 sit 15.05.2017 pvmd 01.06.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 319,600 2017-06-22 2017-06-23 41421660012017 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2017 Lik shperbl per njoftim zgjedhjesh urdh 220 dt 21.06.2017 mbajt tatim burim
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,860 2017-06-22 2017-06-23 41221660012017 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2017 Lik bursa shkrese 7723/4 dt 20.01.2017 liste
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 6,165 2017-06-22 2017-06-23 41321660012017 Sherbime telefonike 2166001 Bashkia Kamez 2017 Lik telefon kl 723813410 fat 723813410
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 7,225 2017-06-20 2017-06-21 40921660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik nderlidhesa maj 2017 bordero