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.
    Charts about Treasury Transactions 2022

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,513 2018-08-30 2018-08-31 57821660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Korrik 2018 Fat 287689173,287394004,287478359,287646828,287394160 dt. 31.07.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,794 2018-08-30 2018-08-31 57521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Korrik 2018 Fat 287649034,287564791,287691299,287522667,287606628 dt 31.07.2018 Kont.K449624,K637237,S547352,S547353,S515424
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 117,451 2018-08-30 2018-08-31 57621660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Korrik 2018 Fat 287689689,287436153,287606713,287480447,287606457 dt 31.07.2018 Kont.K448429,K560817,K646168,K449624,S425440,S623340,S628111K650677
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 23,577 2018-08-30 2018-08-31 57721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Korrik 2018 Fat 287435355,28739333,287604769,287688477,287438382 dt 31.07.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 214,736 2018-08-30 2018-08-31 58021660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energjia Korrik 2018 kontr K447795-S429711 fat 287521204-28768334
    Bashkia Kamez (3535) Shoqata " Kamza Basketboll " Tirane 350,000 2018-08-28 2018-08-29 57421660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Shpenzime per ekipin e Basketbollit urdher 251 dt 27.08.2018 permb. bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,456,496 2018-08-20 2018-08-22 57321660012018 Kompensime speciale te tjera 2166001Bashkia Kamez 2018 Lik ndih ekon korrik 2018 kompesim energj qershor 2018 vkb 94 dt 17.07.2018 vend Sherb Soc nr 7 dt 08.08.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 240,880 2018-08-20 2018-08-22 57021660012018 Ndihme ekonomike 2166001Bashkia Kamez 2018 Lik ndih ekon korrik 2018 nga fondi 6% vkb 97 dt 17.07.2018 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 772,692 2018-08-20 2018-08-22 57221660012018 Kompensime speciale te tjera 2166001Bashkia Kamez 2018 Lik ndih ekon korrik 2018 kompesim energj qershor 2018 vkb 94 dt 17.07.2018 vend Sherb Soc nr 7 dt 08.08.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 132,360 2018-08-20 2018-08-22 57121660012018 Ndihme ekonomike 2166001Bashkia Kamez 2018 Lik ndih ekon korrik 2018 nga fondi 6% vkb 97 dt 17.07.2018 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 36,665 2018-08-08 2018-08-09 55621660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Posta korrik 2018 fat .dt 26.07.2018 seria 58055497,58055224
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,025 2018-08-08 2018-08-09 55521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia fat 26.06.2018 seria 254091115 Kont. K448429,K560817,K646168,K449624,S425440,S623340,S628111,K449189,K650677
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-08-08 2018-08-09 55421660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet korrik 2018 kont ne vazhdim 06.09.16 fat .dt 31.07.2018 seria 259502760
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 18,288 2018-08-08 2018-08-09 56721660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 Blerje filtra up.191 dt 01.08.2018 pv. form.nr.5 dt 01.08.2018 marrje dorezim 193/1 dt 03.08.2018 fat 1465 dt 03.08.2018 seria 64710415
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,000 2018-08-08 2018-08-09 56821660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Riparim kondicioneresh Up.165 dt 29.06.2018 pv. form5 dt 29.06.2018 fat 14 dt 02.07.2018 seria 13872827 urdh.md.02.07.2018 pv dt.02.07.2018
    Bashkia Kamez (3535) NAIM HYSI Tirane 12,600 2018-08-08 2018-08-09 56321660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Bashkia Kamez 2018 Blerje plehra kimike Kont.151 dt 19.06.2017 fat 86 dt 20.06.2018 seria 59360586 fh.46/1 dt 20.06.2018 pv. md.20.06.2018
    Bashkia Kamez (3535) BREGU COMPANY Tirane 358,800 2018-08-08 2018-08-09 56521660012018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje makine korse bari up.181 dt 20.07.2018 pv.26.07.2018 kont 185 dt 26.07.2018 urdh.marrje dorez.186 dt 27.07.2018 pv. dorezimi 27.07.2018 fat 19 dt 27.07.2018 seria 63351369
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 59,049 2018-08-06 2018-08-07 13521660012018 Shtese page per funksionin Nd.Ujesjelles Kanalizime Kamez Paga listepagesa korrik 2018 nr pun .Pl.120 fakt.2
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,527,736 2018-08-06 2018-08-07 13621660012018 Shtese page per vjetersi ne pune Nd.Ujesjelles Kanalizime Kamez Paga listepagesa korrik 2018 nr pun .Pl.120 fakt.116
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 73,003 2018-08-06 2018-08-07 13721660012018 Shtese page per funksionin Nd.Ujesjelles Kanalizime Kamez Paga listepagesa korrik 2018 nr pun .Pl.120 fakt.2