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) 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-10-02 2018-10-03 11921660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr K 623881 fat 288561578
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 9,726 2018-10-02 2018-10-03 11521660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr K 561693 fat 288563922
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 922,440 2018-09-28 2018-10-02 65121660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje Karburanti kont ne vazhdim 102 dt 02.05.2018 fat 23 dt 03.09.2018 s 54506737 fh 62 dt 03.09.2018 pv.03.09.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,580 2018-09-28 2018-10-01 65521660012018 Shpenzime per honorare 2166001 Bashkia Kamez 2018 Honorare permb. bordero shtator 2018 urdher 292 dt 26.09.2018
    Bashkia Kamez (3535) BUJAR HOXHA Tirane 34,150 2018-09-28 2018-10-01 65421660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Pagese transport te grupit artistik,up 225 dt 20.9.18,pv nr 5 dt 20.9.18,urdher nr 227 dt 21.9.18,pv marrje dorez dt 21.9.18,fat nr 19 dt 22.09.2018 ser 11306719
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 12,000 2018-09-28 2018-10-01 65621660012018 Paga baze 2166001 Bashkia Kamez 2018 ndalese page per pun.L.Baja shk. permb.5980 dt 30.04.2018
    Bashkia Kamez (3535) ERALD Tirane 780,000 2018-09-28 2018-10-01 64821660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Mobilim salla keshilli up.292 dt 17.04.18 pv.perf.25.04.18 fit.26.04.18 fat 24 dt 10.09.18 s 67351174 fh 67 dt 10.09.2018 urdh m dorez.113 dt 04.05.2018 pv.dorez.10.09.18
    Bashkia Kamez (3535) NDREGJONI Tirane 938,361 2018-09-28 2018-10-01 66021660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim Kun.Bathore rr.Mamurras Kont ne vashdim nr.93 dt 23.07.2017,shtese kont.nr.519 dt 19.07.2017 up.518 dt 19.07.2017 njof.520.19.07.2017 fat.9 dt 01.09.2017 s 44587209 sit.shtese 01.09.17
    Bashkia Kamez (3535) 2 L&M Tirane 948,000 2018-09-28 2018-10-01 66321660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime per KUN rr.Drilon Kamza4 up.180 dt 20.07.18 pv.23.07.18 kont.182 dt 24.07.18 urdh.dorez.189 dt 30.07.18 pv.dorez.30.07.18 fat 25 dt 06.08.18 s 32837526sit.pun.dt.06.08.18
    Bashkia Kamez (3535) NDREGJONI Tirane 11,689,113 2018-09-27 2018-10-01 66121660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018Ndert. rruga Migjeni Kont ne vazhdim 401 dt 15.06.2017 sit.1 dt 25.10.17 kont shtese 668 dt 07.11.17 fat 31,30 dt 12.12.2017 seria 44587231,44587230
    Bashkia Kamez (3535) ERALD Tirane 108,000 2018-09-28 2018-10-01 64921660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Mobilim salla keshilli up.211 dt 04.09.18 pv.06.09.18 fit.06.09.18 fat 25 dt 10.09.18 seria 67351175 fh 66 dt 10.09.2018 urdh. marrje dorez.113 dt 04.05.2018 pv. marrje 12.09.2018
    Bashkia Kamez (3535) EVEREST Tirane 6,328,510 2018-09-28 2018-10-01 66521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndert.rr.Abdi Bej Toptani Kont. ne vazhdim 269 dt 11.05.17 sht. kont.688 dt 24.11.17 fit.24.11.17 sit 07.06.18 fat 31 dt 07.06.18 s 48921184
    Bashkia Kamez (3535) 2 L&M Tirane 864,000 2018-09-28 2018-10-01 65321660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Mirembajtje up.224 dt 17.09.18 pv.20.09.2018kont.226 dt 20.09.18 fit.20.09.18 fat 26 dt 26.09.18 s 32837527 sit.26.09.18
    Bashkia Kamez (3535) A R J E I L Tirane 1,539,495 2018-09-28 2018-10-01 65921660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Ndertim Kun. tek rruga Orikum up 129 dt 23.05.2018 pv 19.06.2018 rap perf 19.06.2018 njfit 3343 dt 19.06.2018 kontr 3397 dt 21.06.2018 situac 04.07.2018 fat 64701185 nr 1435 dt 04.07.2018
    Bashkia Kamez (3535) EVEREST Tirane 7,977,286 2018-09-28 2018-10-01 66421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rruga Abdi Bej Toptani kontr vazhd 269 dt 11.05.2017 fat 64978113 nr 60 situac 18.09.2018
    Bashkia Kamez (3535) KTHELLA Tirane 4,295,020 2018-09-27 2018-09-28 66821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Nd.rr.Y.Haxhi Prizereni Kont ne vazhdim 303 dt 02.05.2017 sit.pjesor dt 04.10.2017 fat 347 dt 04.10.2017 seria 52533397
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,250,000 2018-09-27 2018-09-28 65021660012018 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2018 Pagesa periodike 3 pastrimit te qytetit Konces.Kont ne vazhdim 1107,486/1 dt 23.05.2018 fit.2565 dt 09.05.18 fat 3 dt 03.09.2018 seria 65707753 periudh.24.07.18deri 24.08.18
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,893 2018-09-27 2018-09-28 63821660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Gusht 2018 kontr K564766-S645379 fat 288400063-288400665 dt 31.08.2018
    Bashkia Kamez (3535) NDERTIMI Tirane 10,966,911 2018-09-27 2018-09-28 67021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndert.rr.A.Broci+QTA Kont. ne vazhdim nr.281 dt 15.05.2017 sit nr.4 dt 29.12.2017Fat.96 dt 29.12.2017 seria 23253576
    Bashkia Kamez (3535) KUPA Tirane 17,210,580 2018-09-27 2018-09-28 66221660012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2166001 Bashkia Kamez 2018 Reab.mbrojtje lumi TR Up.597 dt 25.09.2017 pv.20.11.17 fit.673 dt 20.11.17 kont749 dt 21.12.2017 sit.1 dt 30.12.2017 fat 90 dt 30.12.2017 seria 47021190