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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  • 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) KTHELLA Tirane 20,000,000 2017-06-20 2017-06-21 39721660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 SItac.1 dt 07.06.17 fat 185 dt 07.06.17 s 44364219 up.19 dt 27.01.17 pv.15.03.17 fit.82 dt 15.03.17 kont 146 dt 03.04.17
    Bashkia Kamez (3535) BANKA CREDINS Tirane 451,350 2017-06-20 2017-06-21 40821660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik nderlidhesa maj 2017 bordero
    Bashkia Kamez (3535) A R J E I L Tirane 5,121,168 2017-06-20 2017-06-21 41021660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik KUN kontr vazhd 309 dt 22.05.2017 fat 50559650 nr 2000 situac 1 dt 20.06.2017
    Bashkia Kamez (3535) KUPA Tirane 17,756,829 2017-06-16 2017-06-19 39521660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez Likudim situac.6 kont. ne vazhdim445 dt 02.11.2016 sit.6 dt 31.05.17 fat9 dt 28.04.17 s 47021109
    Bashkia Kamez (3535) SPARKLE 32 Tirane 836,400 2017-06-16 2017-06-19 6521660012017 Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2017 Bl vaj up30 dt 20.05.2017 pv 02.05.2017 fat 44675822 nr 22 fh 10 dt 22.05.2017
    Bashkia Kamez (3535) S I R E T A 2F Tirane 12,432,223 2017-06-16 2017-06-19 39321660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likudim situac.3 kont. ne vazhdim 555 dt 17.12.2016 fat14 dt 07.06.2017 seria23799791 situac.3 dt 07.306.2017
    Bashkia Kamez (3535) ADMIRIM KERRI Tirane 370,800 2017-06-16 2017-06-19 6621660012017 Pjese kembimi, goma dhe bateri 2166001 Nd.Pastrimit Kanalizime Bl materiale per kazanet up 23 dt 02.05.2017 fo 02.05.2017 njfit 27 dt 12.05.2017 kontr 15.05.2017 umd 29 dt 16.05.2017 fat 44962696 fh 9 dt 16.05.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 34,567 2017-06-16 2017-06-19 6421660012017 Elektricitet 2166001 Nd/Pastrimit Kamez 2017 Lik energji kontr K 561693 fat 65548257
    Bashkia Kamez (3535) EVEREST Tirane 23,048,000 2017-06-16 2017-06-19 39421660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Likudim situac.3 kont. ne vazhdim 435dt 31.10.2016 fat14 dt 08.06.2017 seria45426469
    Bashkia Kamez (3535) 2-MJ Tirane 38,400 2017-06-16 2017-06-19 6421660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd.Ujesjelles Kanalizime Bl hipokrit kont ne vazhdim 20.04.2016 fat 469 dt 03.06.2017 s 47432755 fh 8 dt 03.06.2017
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 119,340 2017-06-14 2017-06-15 39921660012017 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2017 qera ambjenti kont nr.903 dt 02.03.2017 mbajtur tatim ne burim bordero maj 2017
    Bashkia Kamez (3535) KTHELLA Tirane 20,000,000 2017-06-14 2017-06-15 39721660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 SItac.1 dt 07.06.17 fat 185 dt 07.06.17 s 44364219 up.19 dt 27.01.17 pv.15.03.17 fit.82 dt 15.03.17 kont 146 dt 03.04.17
    Bashkia Kamez (3535) A R J E I L Tirane 6,278,635 2017-06-14 2017-06-15 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) RAIFFEISEN BANK SH.A Tirane 71,190 2017-06-13 2017-06-14 38921660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Bursa per nxenesit shk.7723/4 dt 20.01.2017 permb. bordero 31.05.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,995,955 2017-06-13 2017-06-14 38721660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Bursa per nxenesit shk.7723/4 dt 20.01.2017 permb. bordero 31.05.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,320 2017-06-13 2017-06-14 39221660012017 Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2017 shpenzime foni up227 dt 26.04.17 pv.5 dt 27.04.2017 fat1623dt12.05.17 s 34801623 pv. dorezim 08.05.2017
    Bashkia Kamez (3535) EURO OFFICE Tirane 2,568,144 2017-06-13 2017-06-14 39021660012017 Kancelari 2166001 Bashkia Kamez 2017 Blerje kancelari up.50 dt 24.02.17 kont 208 dt 24.04.17 fat 196572598 s dt.27.04.2017fh.29 dt 27.04.17
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 33,072 2017-06-13 2017-06-14 39121660012017 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2017 Posta fat 3008 dt 26.05.17 s44123208,2760dt 26.05.17 s 44121160
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-06-08 2017-06-14 5721660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim energjia kont S425492,S425492 dt.29.04.2017 seria 654258727
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 440,050 2017-06-13 2017-06-14 38821660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Bursa per nxenesit shk.7723/4 dt 20.01.2017 permb. bordero 31.05.2017