Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DIONIS MEKSHAJ Tirane 20,000 2018-10-04 2018-10-05 698121660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Ndalese page Fatjon Deda shkrese nr 919/1 date 21.05.2018
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-10-04 2018-10-05 147121660012018 Paga baze 2166001 Nd/Ujesjellsit Kamez 2018 Lik vend gjyqi per P Preci urdh ekzek 5599
    Bashkia Kamez (3535) BANKA CREDINS Tirane 536,757 2018-10-04 2018-10-05 69521660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Nd/Ujesjell Kamez 2018 paga MKZ nr pun 14/14 listpagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,622 2018-10-03 2018-10-04 68721660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Shtator 2018 nr pun pl 17 fakt 7
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 660,938 2018-10-03 2018-10-04 68821660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Lik bonus qeraje vkb 106 dt 16.08.2018 bordero
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,877,741 2018-10-03 2018-10-04 68321660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga Shtator 2018 nr pun pl 160 fakt 92
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,199,580 2018-10-03 2018-10-04 112121660012018 Shtese page per vjetersi ne pune 2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga bordero muaji shtator 2018 nr pun 50 fakt 40
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 256,948 2018-10-03 2018-10-04 68421660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga Shtator 2018 nr pun pl 160 fakt 5
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,638,001 2018-10-03 2018-10-04 68521660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez 2018 Paga Shtator 2018 nr pun pl 160 fakt 63
    Bashkia Kamez (3535) ATOM Tirane 120,000 2018-10-03 2018-10-04 68121660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Lik riparim pajisje elektrike up 208 dt 31.08.2018 pv 31.08.2018 fat 64822818 nr 468 pvmd 05.09.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 314,893 2018-10-03 2018-10-04 68621660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga Shtator 2018 nr pun pl 17 fakt 9
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-10-03 2018-10-04 68221660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Lik internet kontr vazhd 161 dt 25.06.2018 fat 259506095 pvmd 28.09.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-02 2018-10-03 11821660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr F 429895 fat 288603155
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 774,383 2018-10-02 2018-10-03 12021660012018 Karburant dhe vaj 2166001 Nd/Pastrimit Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506739 43 nr 25 28 dt 03.09.2018 fh 15,16 dt 03.09.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,160 2018-10-02 2018-10-03 67121660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Lik posta fat 58048594 nr 3494
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 11,881 2018-10-02 2018-10-03 67521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K562166-S645379 fat 250537185 992
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-10-02 2018-10-03 67321660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Lik internet up 154 dt 19.06.2018 pv 22.06.2018 njfit 22.06.2018 kontr 161 dt 25.06.2018 fat 259504404 pvmd 31.08.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,394 2018-10-02 2018-10-03 11621660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 547081 fat 288563700
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,267 2018-10-02 2018-10-03 11721660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 425492 fat 288601200
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 11,796 2018-10-02 2018-10-03 67421660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Lik telefon fat 726179184 kl 723813410