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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) SHPRESA - AL All 197,919,608.00 138 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) SHPRESA - AL Tirane 119,760 2018-12-14 2018-12-17 91621660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbime te ndryshme printimi up.293 dt 27.11.2018 pv. form5 dt 27.11.2018 fat 4045 dt 04.12.2018 s 59594045 urdh dorez.304 dt 04.12.2018 pv. dorez.04.12.2018 fh 90 dt 04.12.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 49,630 2018-12-14 2018-12-17 91921660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Sherbim auto Up.156 dt 25.06.2018 form.5 dt 26.06.2018 fat 4046 dt 11.12.2018 s 59594046 urdh.dorez dt.11.12.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 7,700,000 2018-12-06 2018-12-07 88421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira pub.Lik.pjesor Kont ne vazhdim 263 dt 10.05.2017 situacion 22.12.2017 fatura 7524 dt 22.12.2017 seria 47277525
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,300,000 2018-11-26 2018-11-27 85921660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira publike lik. pjesor Kont. ne vazhdim 263 dt 10.05.2017 sit.22.12.2017 fat 7524 dt 22.12.2017 s 47277525
    Bashkia Kamez (3535) SHPRESA - AL Tirane 12,541,610 2018-11-21 2018-11-22 84821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira publike up.74 dt 07.03.17 pv.24.04.17 fit.212 dt 24.04.17 kont.263 dt 10.05.17 sit.22.12.2017 fat 7524 dt 22.12.2017 seria 47277525
    Bashkia Kamez (3535) SHPRESA - AL Tirane 69,552 2018-08-02 2018-08-03 55021660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Larje makine korrik 2018 up.2 dt 04.01.2018 pv. form5 dt 04.01.2018 fat 4022 dt 31.07.2018 seri.59594022 urdh 04.01.2018 pv. dt 31.01.2018 28.02.18 31.03.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,320 2018-06-04 2018-06-05 38021660012018 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez 2018 Shpenzime foni up.94 dt 17.04.2018 pv. form5 dt 18.04.2018 fat 7522 dt 30.05.18 s 56807523 pv. dt 02.05.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 485,176 2018-03-20 2018-03-21 3821660012018 Karburant dhe vaj 2166001 Nd/Pastrim Gjelberim Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7502 dt 01.02.2018 nrs.56807502 fh 1/1 dt 01.02.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 82,355 2018-03-20 2018-03-21 5321660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7503 dt 01.02.2018 nrs.56807503 fh 6/1 dt 01.02.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 121,742 2018-03-19 2018-03-20 20921660012018uj Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje karburant kont ne vazhdim 138 dt 31.03.2017 fat 7501 dt 01.02.2018 seria 56807501 fh 5 dt 01.02.2018pv.i marrjes ne dorezim dt.01.02.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 143,299 2018-03-05 2018-03-06 3321660012018 Karburant dhe vaj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Blerje Karburant kont. ne vazhdim kont.138 dt 31.03.17 fat 7342 dt 08.01.18 s 49987342 fh 01 dt 08.01.18
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,970,364 2018-02-19 2018-02-20 2321660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 bl. karburant kont ne vazhdim 138 dt 31.03.17 ft 7341 dt 08.01.18 s 49987341 fh.01 dt 08.01.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 140,471 2018-02-06 2018-02-07 1221660012018 Karburant dhe vaj 2166001 Nd.Ujsjelles Kanalizime Kamez 2018 karburanti kont. ne vazhdim 138 dt 31.03.2017 fat7241 dt 01.12.17 s 49987243 fh.24 dt 01.12.17
    Bashkia Kamez (3535) SHPRESA - AL Tirane 446,616 2018-01-31 2018-02-02 7921660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 bl. Karburant kont. ne vazhdim 138 dt 31.03.17 fat 7340 dt 08.01.2018 s 49987340 fh nr.1 dt 08.01.2018 urdh.143 dt 31.03.2017 pv.08.01.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,931,474 2018-01-25 2018-01-31 1321660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 Bl.karburant kont ne vazhdim 138 dt 31.03.2017 ft.7240 dt 01.12.2017 ser.49987242 fh. nr.22 dt 01.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,000 2018-01-26 2018-01-30 5621660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rip.sistem kondicionimi up.617 dt 30.10.17 form.5dt.30.10.17 dorez.25.11.17 fat 7242 dt 01.12.17 s 49987244
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,840 2018-01-26 2018-01-30 5721660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rip. gjenerator up.737 dt 18.12.2017 form.5 dt 18.12.2017 dorez.738 dt 18.12.2017 fh.130 dt 48.12.17 fat 7523 dt 18.12.17 s 47277524
    Bashkia Kamez (3535) SHPRESA - AL Tirane 140,155 2018-01-25 2018-01-26 1221660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 Lik. karburanti kont. ne vazhdim 138 dt 31.03.2017 fat 7231 dt 01.11.2017 s 19987233 fh 22 dt 01.11.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 516,000 2018-01-25 2018-01-26 1221660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 mirembajtje varreza up.58 dt 21.12.2017 urdher 59 dt 21.12.2017 ft.7338 dt 04.01.2018 s 49987338 sit. me dt.25.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 437,967 2018-01-15 2018-01-23 1621660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Lik.karburant kont ne vazhdim 138 dt 31.03.2017 fat 7239 dt 01.12.2017 s 49987241 fh 118/1 dt 01.12.2017 urdh 143 dt 31.03.2017 pv. 01.12.2017