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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 1,618,410,609.00 957 All => 2017-01-01 => 2017-12-31

    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) SOKOL KOLAJ Tirane 99,000 2017-12-28 2017-12-29 85421660012017 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2017 Lik Riparim karrige up.656 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.659 dt 10.11.2017 pv. dorez.13.11.2017 fat 16 dt 13.11.2017 seria 6055624
    Bashkia Kamez (3535) SHPRESA - AL Tirane 95,000 2017-12-28 2017-12-29 85021660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik Rip.sist.kondicionim up.617 dt 30.10.2017 pv. form5 dt 30.10.2017 urdh.658 dt 02.11.17 pv. dorez.25.11.17 fat 7242 dt 01.12.2017 s 49987244
    Bashkia Kamez (3535) BANKA CREDINS Tirane 882,535 2017-12-28 2017-12-29 85321660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik nderlidhes me komunitet nentor 2017 bordero
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,150 2017-12-28 2017-12-29 14321660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Pastrimit Kamez 2017 Bl vegla pune up 53 dt 11.12.2017 pv 12.12.2017 umd 54 dt 12.12.2017 fat 7900153 nr 1115 fh 26 dt 12.12.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 165,000 2017-12-28 2017-12-29 85921660012017 Ndihme ekonomike Bashkia Kamez 2017 Lik Ndihme financiare permb. bordero nd.emergjente .dhjetor 2017 vkb.135 dt 11.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 54,000 2017-12-28 2017-12-29 87121660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik Blerje Kartolina up.790 dt 14.12.2017 pv. form5 dt 14.12.2017 fat 1488 dt 15.12.2017 s 33706638 fh nr.125 dt 15.12.2017 pv. dorez.15.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,350 2017-12-28 2017-12-29 85521660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik blerje materiale up.717 dt 04.12.2017 pv. form5 dt 04.12.2017 fat 102 dt 15.12.2017 seri 7900295 fh 127 dt 15.12.2017
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 12,750 2017-12-28 2017-12-29 88021660012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2017 Lik nderlidhes me komunitet nentor 2017 bordero
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,010 2017-12-28 2017-12-29 14121660012017 Te tjera materiale dhe sherbime speciale Nd/Pastrimit Kamez 2017 Bl rroba pune up 49 dt 01.12.2017 pv 02.12.2017 urdh mare dorez 50 dt 02.12.2017 fat 7900151 nr 1113 fh 23 dt 02.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 62,303 2017-12-28 2017-12-29 14421660012017 Sherbime te tjera Nd/Pastrimit Kamez 2017 Lik riparim ambjenti up 55 dt 18.12.2017 pv 19.12.2017 umd 56 dt 19.12.2017 fat 7900154 nr 1119
    Bashkia Kamez (3535) DRITAN DURA Tirane 78,000 2017-12-28 2017-12-29 85221660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik Riparim furgoni fat 11 dt 21.12.2017s 8836316 fh.129 dt 21.12.2017 up.733 dt 15.12.2017 up.733 dt 15.12.17 pv.5 dt 18.12.2017 pv. dorez.740 dt 21.12.17 pv.21.12.17 fh.132 dt 20.12.2017
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 100,000 2017-12-28 2017-12-29 87621660012017 Shtesa page te tjera Bashkia Kamez 2017 Lik Shpenzime te tjera personeli permb. bordero dhjetor 2017 urdher 409 dt 28.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 99,200 2017-12-28 2017-12-29 86121660012017 Karburant dhe vaj Bashkia Kamez 2017 Lik Riparim gjenerator up.737 dt 18.12.2017 pv.form5 dt 18.12.17 urdh. dorez.738 dt 18.12.2017 pv. dorez.18.12.2017 fh.130 dt 18.12.2017 ft.7523 dt 18.12.17 s 47277524
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 50,000 2017-12-28 2017-12-29 84921660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik Pagesa honorare permb. bordero dhjetor 2017 marveshje 6026/1 dt 16.11.2017
    Bashkia Kamez (3535) Aleksander Disha Tirane 99,850 2017-12-28 2017-12-29 144121660012017 Blerje dokumentacioni Nd/Ujesjellsit Kamez 2017 Lik bl pajisje zyre up 15 dt 07.12.2017 pv 08.12.2017 umd 09.12.2017 fat 11536761 nr 160 fh 24 dt 11.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,200 2017-12-28 2017-12-29 14221660012017 Sherbime te tjera Nd/Pastrimit Kamez 2017 Bl mjete ndihmese per pemet up 51 dt 06.12.2017 pv 07.12.2017 umd 52 dt 07.12.2017 fat 7900152 nr 1114 fh 25 dt 07.12.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 728,000 2017-12-27 2017-12-29 87021660012017 Pagese paaftesie Bashkia Kamez 2017 Lik shp.Paaftesi dhjetor 2017 Bathore dhjetor 2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 946,740 2017-12-28 2017-12-29 145121660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd/Ujesjellsit Kamez 2017 Lik pastrim kolektori pv emergj 01.12.2017 amd 01.12.2017 fat 49986061 nr 6061
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,626,461 2017-12-26 2017-12-29 85721660012017 Pagese paaftesie Bashkia Kamez Paaftesia muaji dhjetor 2017 Bathore vkb142 dt 20.12.2017 mirat pref.5512/1 dt 23.12.2017
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2017-12-28 2017-12-29 139121660012017 Paga baze Nd/Ujesjellsit Kamez 2017 Lik vend gjyqi per Petrit Preci urdh 55999 dt 23.07.2015