Treasury Financial Transactions for

Treasury Branch:

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Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Kamez (3535) All All 1,008,021,589.00 704 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,392 2014-12-30 2014-12-31 59421660012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per gradat ushtarake - Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Lik energji kontr K449190,K450625,K620108 tetor 2014
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 113,184 2014-12-30 2014-12-31 60821660012014 Paga baze - Paga me kontrate per kohe te kufizuar Bashkia Kamez Mbikqyres fat.61,62 dt.11.12.2014 seria 09959407,09959408 kont.215 dt.04.04.2013 sit. perf.01.12.2014 dhe sit. perf17.11.2014
    Bashkia Kamez (3535) Sektori i tatimeve te tjera Tirane 36,855 2014-12-31 2014-12-31 61721660012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune Bashkia Kamez Tatim Nderlidhesa bordero nentor 2014
    Bashkia Kamez (3535) TESLA VIZION Tirane 26,684 2014-12-30 2014-12-31 61421660012014 Paga baze - Shtese page per pune jashte orarit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per vjetersi ne pune - Te tjera transferta tek individet Bashkia Kamez Kolaudim punime kont.106 dt.04.04.2011 akt kolaudim fat.09 dt.07.04.2014 seria 09456109
    Bashkia Kamez (3535) BANKA CREDINS Tirane 298,000 2014-12-30 2014-12-30 60721660012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez Ndihme ekonomike emergjente permbledhese bordero dhjetor 2014 vkb.75 dt.24.12.2014 urdher 307 dt.26.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 476,676 2014-12-29 2014-12-30 12021660012014 Shtese page per funksionin Nd Pastrim Gjelberim Kamez pastrim kolektor up. 80/1 dt.20.12.2014 pv.20.12.2014 ft.1073 dt.20.12.2014 pv. emergjence 4
    Bashkia Kamez (3535) BASHKIM SINA Tirane 224,560 2014-12-29 2014-12-30 59721660012014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune Bashkia Kamez Materiale te ndryshme up.315 dt.24.12.2014 pv.27.12.2014 njof. fit.27.12.2014 fat.41 dt.27.12.2014 seria 019141 urdh. md.317 dt.27.12.2014 proc. md.27.12.2014
    Bashkia Kamez (3535) UNION BANK SHA Tirane 270,000 2014-12-29 2014-12-30 58621660012014 Paga baze Bashkia Kamez Qera ambjenti shtator nentor 2014 kont. ne vazhdim 3343 dt.31.12.2012 mbajtur tatim ne burim bordero 2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 150,000 2014-12-28 2014-12-29 11721660012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.74 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.79dt.19.12.2014 ft.1072 dt.19.12.2014 seria 11501072 fh.37 dt.19.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 300,000 2014-12-28 2014-12-29 11821660012014 Elektricitet Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.75 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.80dt.19.12.2014 ft.1071 dt.19.12.2014 seria 11501071 fh.38 dt.19.12.2014
    Bashkia Kamez (3535) LEZINA MARKU Tirane 348,000 2014-12-26 2014-12-29 115121660012014 Elektricitet Nd. Pastrim Gjelberim Rrethim varreza , up.71 dt.12.12.14 fo.12.12.2014 njof. anull.13.11.2014 fo.13.12.14 njof. fit.15.12.14 urdh. m.dorez.81 dt.22.12.14 ft.54 dt.22.12.14 seria 86606806 situac marrje dorezim 22.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 322,800 2014-12-28 2014-12-29 11621660012014 Elektricitet Nd Pastrim Gjelberim Kamez Pjese kembimi dhe riparim up.73 dt.12.12.2014 fo.13.12.14 njof. fit.15.12.14 urdh. marrje dorez.78 dt.19.12.2014 ft.1070 dt.19.12.2014 seria 11501070 fh.36 dt.19.12.2014
    Bashkia Kamez (3535) ERIDION Tirane 357,466 2014-12-28 2014-12-29 11921660012014 Udhetim jashte shtetit Nd Pastrim Gjelberim Kamez sistemim sheshi, up.72 dt.12.12.2014 fo.13.12.2014 njof. fit.15.12.2014 urdh. marrje dorez.77 dt.19.12.2014 ft.130 dt.19.12.14 seria 17456280 sipas situacionit 19.12.2014
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 174,000 2014-12-26 2014-12-26 11121660012014 Shpenzime per honorare Nd. Pastrimit Blerje mjete ndihmese , up.nr.60 dt.17.11.2014 F.O 18.11.2014 njof. fit.20.11.2014 ft.68 dt.20.11.2014 seria 13164931 fh 30 dt.20.11.2014
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 267,600 2014-12-26 2014-12-26 11421660012014 Posta dhe sherbimi korrier Nd. Pastrimit Mirembajtje lulishte up.68 dt.24.11.14 fo.24.11.14 njof. anull.25.11.14 fo.25.11.14 njof. fit.02.12.14 urdh. ma.dorez.76 dt.16.12.14 ft.73 dt.16.12.2014 sit. dt.16.12.14
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 210,000 2014-12-26 2014-12-26 11221660012014 Organizatat nderkombetare te tjera - Sherbimet bankare Nd. Pastrimit Blerje pleh organik , up.62 dt.17.11.2014fo.18.11.2014 njof. fit.20.11.2014 urdher marrje dorez.65 dt.20.11.2014 ft.70dt.20.11.2014 seria 13164933 fh.29 dt.20.11.2014
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 20,512,700 2014-12-22 2014-12-23 58421660012014 Paga baze Bashkia Kamez Paaftesia muaji dhjetor Kamez -Bathore 2014 konf. pref.5895/1 dt.19.12.2014 permb. bordero , vkb.63 dt.15.12.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 118,000 2014-12-22 2014-12-23 58521660012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune Bashkia Kamez Nd. ekonomike emergjente , bl. bllok ceqe , konf.prot.5895/1 dt.19.12.2014 permb. bordero dhjetor 2014 vkb. nr.64 dt.15.12.2014 urdher 301 dt.19.12.2014 mandat pag. banke dt.10.12.2014 fh.102 dt.10.12.2014
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 57,819 2014-12-17 2014-12-18 55921660012014 Paga baze Bashkia Kamez Lik telefon nr. klienti 310001738436 seria 718915350
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,692 2014-12-17 2014-12-18 56721660012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune 2166001 Bashkia Kamez Lik energji fat. seria 618652035 K449190