Treasury Financial Transactions for

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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) SHPRESA - AL All 41,735,136.00 44 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Kamez (3535) SHPRESA - AL Tirane 476,676 2014-12-29 2014-12-30 12021660012014 Sherbime te tjera 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) SHPRESA - AL Tirane 150,000 2014-12-28 2014-12-29 11721660012014 Pjese kembimi, goma dhe bateri 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 Pjese kembimi, goma dhe bateri 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) SHPRESA - AL Tirane 322,800 2014-12-28 2014-12-29 11621660012014 Pjese kembimi, goma dhe bateri 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) SHPRESA - AL Tirane 1,174,403 2014-12-17 2014-12-19 10821660012014 Karburant dhe vaj Nd. Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim60 dt.14.04.2014 fat.6426 dt.01.12.2014 seria 17406426 fh. nr.01.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 48,720 2014-12-17 2014-12-19 10721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez larje makinash kont. ne vazhdim nr.30 dt.28.05.2014 ft.1063 dt.01.12.2014 seria 11501063 ft.16.12.2014 seria 17406431
    Bashkia Kamez (3535) SHPRESA - AL Tirane 274,184 2014-12-15 2014-12-16 54621660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr.252 dt.14.11.2014 fat.6425 dt.01.12.2014 seria 17406425 fh. nr.99 dt.01.12.2014 proc. verb. md. dt.01.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,182,075 2014-11-19 2014-11-19 9821660012014 Karburant dhe vaj Nd.Pastrimit Kamez Blerje karburant tetor 2014 kont.60 dt.14.04.2014 ne vazhdim ft.6418 dt.03.11.2014 seria 17406418 fh.nr.28 dt.03.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 293,081 2014-11-14 2014-11-17 46721660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont ne vazhdim nr 60 dt.14.04.2014 fat.6417 dt.03.11.2014 seria 17406417 fh.nr.90 dt.03.11.2014shtese kont.nr.252 dt.14.11.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 84,000 2014-11-12 2014-11-12 9521660012014Pastr Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd/Pastrimit Kamez Bl gelqere up 55 dt 13.10.2014 fo 14.10.2014 njoft anoll 15.10.2014 njoft fit 20.10.2014 umd 59 dt 20.10.2014 fat 6487 dt 20.10.2014 fh 25 dt 20.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-11-12 2014-11-12 9221660012014Pastr Shpenzime per mirembajtjen e mjeteve te transportit Nd/Pastrimit Kamez Larje makine kontr vazhd 30 dt 28.05.2014 fat 7700 dt 30.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,224,614 2014-10-24 2014-10-27 8721660012014 Karburant dhe vaj Ndermarja Pastrimit Kamez Bl. Karburanti, kont. ne vazhdim nr.60 dt.14.04.2014 ft.6302 dt.01.10.2014 seria 17406302 fh.nr.22 dt.01.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 304,954 2014-10-21 2014-10-22 41421660012014 Karburant dhe vaj Bashkia kamez Blerje karburant kont. ne vazhdim nr.60 dt.14.14.2014 fat.6301 dt.01.10.2014 seria 17406301 fh.nr.79 dt.01.10.2014 pv. marrje dorez.dt.01.10.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 324,000 2014-10-09 2014-10-10 7321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujsjelles Kanalizime Kamez ,Blerje materialeper KUN up.19 dt.22.09.2014 fo,23.09.14 pv.24.09.2014 njof. fit.24.09.2014 kont.25.09.14 AMD dt.29.09.2014 FT.1692dt29.09.2014 ser.11501692
    Bashkia Kamez (3535) SHPRESA - AL Tirane 238,800 2014-10-09 2014-10-10 7221660012014 Sherbime te tjera Nd Ujsjelles Kanalizime Kamez ,Pastrim me bot up.20 dt.22.09.14 fo.23.09.14 pv.24.09.2014 njof. fit.24.09.2014 kont.26.09.14 AMD dt30.09.2014 ft,1693 dt.30.09.2014 seria 11501693
    Bashkia Kamez (3535) SHPRESA - AL Tirane 324,000 2014-10-09 2014-10-10 7121660012014 Sherbime te tjera Nd Ujsjelles Kanalizime Kamez ,Sherbime me bot ,up.21dt22.09.2014FO.23.09.2014 pv.24.09.2014Njof. fit.24.09.2014 kont.dt.25.09.2014 AMD dt.30.09.2014 ft.1694 dt.01.10.2014 seria 11501694
    Bashkia Kamez (3535) SHPRESA - AL Tirane 33,600 2014-10-08 2014-10-09 7921660012014 Shpenzime per mirembajtjen e mjeteve te transportit ND Pastrimit Kamez Larje makinash kont ne vazhdim nr.30 dt.28.05.2014 fature 7001 dt.30.09.2014 seria 17407001
    Bashkia Kamez (3535) SHPRESA - AL Tirane 3,577,880 2014-10-07 2014-10-08 37621660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik sit perf rruga Paqesori um dorez233 dt.29.09.2014 akt marrje dorez29.09.2014 fat502 dt02.09.2014 seria 10517502 kont261 dt.05.04.2013 sit.perf14.06.2013 akt kol04.06.2013dhe 01.08.2014 fat.5991 dt.14.06.2013 seria 09235991
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,227,546 2014-09-17 2014-09-18 7421660012014 Karburant dhe vaj Nd.Pastrimit Blerje karburanti kont. ne vazhdim nr.60 dt.14.04.2014 ft.6537 dt.01.09.2014 seria 15646537 fh.nr.20 dt.01.09.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 305,453 2014-09-16 2014-09-17 35621660012014 Karburant dhe vaj Bashkia Kamez Blerje karburant kont. ne vazhdim nr.60 dt.14.04.2014 fat.6536 dt.01.09.2014 seria 15646536 flete hyrje nr.71 dt.01.09.2014