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) UJËSJELLËS KANALIZIME TIRANË Tirane 2,752,704 2018-07-23 2018-07-24 12921660012018 Uje 2166001 Nd/Ujesjell Kamez 2018 Lik uje fat 57240421 nr 70 dt 30.06.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,119,919 2018-07-23 2018-07-24 12821660012018 Uje 2166001 Nd/Ujesjell Kamez 2018 Lik energjia Qershor 2018 Fat 30.06.2018 s 254315410 Nr.kont.s 623534 fat 23.06.2018 s 254047398
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,840 2018-07-23 2018-07-24 12621660012018 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2018 Sherbim Telefoni Qershor 2018 Kont.01.07.2014 fat qershor 30.06.2018 Nr.ser.725773462
    Bashkia Kamez (3535) K A C D E D J A Tirane 8,000,000 2018-07-19 2018-07-20 51421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rivitalizim i rruges urbane Kamez kontr vazhd 635 dt 20.10.2017 fat 43654923 nr 7 situac 1 dt 14.05.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 5,760 2018-07-19 2018-07-20 51521660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Lik telefon kl 723813410 fat 725880895
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 10,000 2018-07-18 2018-07-19 51721660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Lik telefon fat 220554985441 nr tel 0682043438
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,057,620 2018-07-18 2018-07-19 51621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rr. Konf.e Bujanit+NdocGjeta+nd.shk.Bovilles kont ne vazhdim 419 dt 20.06.2017sit.2 dt 31.05.18 fat 16 dt 31.05.18 s 23799646 pjesore
    Bashkia Kamez (3535) ATOM Tirane 117,000 2018-07-18 2018-07-19 51121660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje materiale per rrjetin wirles, pv 4 dt 27.6.18,fat nr 316 dt 27.6.18 ser 64821066,fh 47 dt 27.6.18,urdher nr 163 dt 27.6.18,pv marrje dorezim dt 27.6.18
    Bashkia Kamez (3535) HAXHI DERVISHI Tirane 9,900 2018-07-18 2018-07-19 49921660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Lik vaj e filtra up 164 dt 29.06.2018 pv 5 dt 29.06.2018 fat 5723359 nr 48 fh 49 dt 02.07.2018
    Bashkia Kamez (3535) ATOM Tirane 118,600 2018-07-18 2018-07-19 51321660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Lik materiale te ndryshme pv emergj 28.06.2018 fat 64821070 nr 320 fh 48 dt 28.06.2018 pvmd 28.06.2018
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 480,000 2018-07-17 2018-07-18 9721660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Pastrim Gjelberim Kamez 2018 bl. pesticide,up 59 dt 9.7.18,ft of 9.7.18,kont nr 65 dt 13. 7.18,pv marrje dorez dt 16.7.18,fat nr 177 dt 16.7.18 ser 59412344,fh 12 dt 16.7.18
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 449,978 2018-07-17 2018-07-18 50221660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ndihme Financiare per Sh.Rusi Shkresa emergj. civile Nr.5157 dt 04.07.2018 sh. Pref.3225/1 dt 09.07.2018 Permb. listepagesa Korrik 2018 urdher 218 dt 13.07.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 808,436 2018-07-17 2018-07-18 49621660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike fondi 6% Paskuqan qershor 2018 vkb.85 dt 23.06.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,863,040 2018-07-17 2018-07-18 49721660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike dhe komp. energji fondi 6% Paskuqan qershor 2018 vkb.85 dt 23.06.2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,888,437 2018-07-17 2018-07-18 50121660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ndihme Financiare per L.Gjoni dhe K.Demiraj shk.5157 dt 04.07.2018 shk. Pref.3225/1 dt 09.07.2018 permb.liste korrik 2018 urdher 218 dt 13.07.2018
    Bashkia Kamez (3535) UNION BANK SHA Tirane 809,466 2018-07-17 2018-07-18 50321660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ndihme Financiare per Sh.Rusi Shkresa emergj. civile Nr.5157 dt 04.07.2018 sh. Pref.3225/1 dt 09.07.2018 Permb. listepagesa Korrik 2018 urdher 218 dt 13.07.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 246,140 2018-07-17 2018-07-18 49421660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike fondi 6% qershor 2018 vkb.85 dt 23.06.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 894,959 2018-07-17 2018-07-18 50421660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ndihme Financiare per Sh.Hamzo,A.Murataj,M.Leka Shkresa emergj. civile Nr.5157 dt 04.07.2018 sh. Pref.3225/1 dt 09.07.2018 Permb. listepagesa Korrik 2018 urdher 218 dt 13.07.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 184,920 2018-07-17 2018-07-18 49521660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd. Ekonomike fondi 6% Paskuqan qershor 2018 vkb.85 dt 23.06.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 114,570 2018-07-17 2018-07-18 50521660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Bursat e nxenesve VKB 9 dt 23.01.2018 listepagesa muaji maj 2018 permb. vkb te rretheve