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) KLE-LAV Tirane 452,400 2018-07-03 2018-07-04 9021660012018 Shpenzime per mirembajtjen e paisjeve te zyrave 2166001 Nd/Pastrimit Kamez 2018 Pagese e perseritur kthim mk Lik riparim zyre up 44 dt 31.05.2018 kontr 05.06.2018 umd 50 dt 11.06.2018 pv 11.06.2018 fat 43024170 nr 20 situac 11.06.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 548,250 2018-07-03 2018-07-04 46721660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez Keshilltaret qershor 2018 permb. bordero
    Bashkia Kamez (3535) "ABCOM" Tirane 24,500 2018-07-03 2018-07-04 45721660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez Internet qershor 2018 kont ne vazhdim 06.09.16 fat 259501164 dt 25.06.2018 pv.25.06.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 180,000 2018-07-03 2018-07-04 45621660012018 Ndihme ekonomike 2166001 Bashkia Kamez Ndihme emergjence muaji qershor 2018 vkb.86 dt 22.06.2018 permb. bordero 2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 501,500 2018-07-03 2018-07-04 45221660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Blerje materiale te ndryshme up.153 dt 19.06.18 pv.22.06.18 fit.27.06.18 fat 2,3,4 dt 28.06.2018 s 13972052,13972053,13972054 pv. marrje dorez.28.06.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,789,385 2018-07-03 2018-07-04 45421660012018 Pagese paaftesie 2166001 Bashkia Kamez Paaftesia dhe Invalid Bathore muaji Qershor 2018 vkb.83 dt 22.06.18 konf.shk.3116/1 dt 29.06.2018 bordero
    Bashkia Kamez (3535) GLOBAL NET Tirane 91,900 2018-07-03 2018-07-04 45821660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Vendosje karte centrali proc.verb.form4 dt 26.06.2018 fat 627 dt 26.06.18 s 224260627 fh 47 dt 26.06.18 pv.marrje dorez.26.06.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,570 2018-07-03 2018-07-04 461021660012018 Shtese page per veshtiresi dhe rreziqe 2166001 Bashkia Kamez Paga bordero Qershor 2018 nr pun 14 fakt 14
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 387,455 2018-07-03 2018-07-04 9221660012018 Karburant dhe vaj 2166001Nd.Pastrim Gjelberim Kamez Blerje Karburanti kont. ne vazhdim 102 dt 02.05.2018 ft.15 dt 01.06.2018 s 54506728 fh.9 dt 01.06.2018
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2018-07-03 2018-07-04 46821660012018 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez Qera ambjenti muaji qershor 2018 kont 57 dt 08.01.18 mbajtur tatim ne burim permb.bordero dhe listepagesa qershor
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,400,405 2018-07-03 2018-07-04 45321660012018 Pagese paaftesie 2166001 Bashkia Kamez Paaftesia dhe Invalid muaji Qershor 2018 vkb.83 dt 22.06.18 konf.shk.3116/1 dt 29.06.2018 bordero
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-07-03 2018-07-04 11921660012018 Paga baze 2166001 Nd/Ujesjell Kamez 2018 Ndalese page P.Preci urdher ekzekutimi nr 5599 dt 23.07.2015
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,470,593 2018-07-03 2018-07-04 45521660012018 Pagese paaftesie 2166001 Bashkia Kamez Paaftesia dhe Invalid muaji Qershor 2018 vkb.83 dt 22.06.18 konf.shk.3116/1 dt 29.06.2018 bordero
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 639,264 2018-06-28 2018-06-29 11221660012018 Karburant dhe vaj 2166001 Nd/Ujesjellsit Kamez 2018 Lik karburant kontr vazhd 102 dt 02.05.2018 fat 54506708 727 nr 7 fh 28 dt 01.06.2018
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 22,910 2018-06-28 2018-06-29 44321660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont. ne vazhdim 212 dt 24.04.17 fat 60718407 nr 199 dt 18.06.2018 fh 46 dt 18.06.2018 pvmd 18.06.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 553,872 2018-06-28 2018-06-29 43721660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik ndert KUN kontr vazhd 362 dt 01.09.2016 situac 30.11.2016 fat 44081502 nr 280 urmd 110 dt 26.04.2018 pvmd 26.04.2018 lik pjesor te fat
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 11,887 2018-06-28 2018-06-29 44221660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Lik telefon kl 723813410 fat 725640356
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 57,285 2018-06-28 2018-06-29 44421660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Lik bursa per nxenesit shk mesme vkb 9 dt 23.01.2018 sit prezenc 957 dt 29.05.2018 liste
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 25,048 2018-06-28 2018-06-29 8621660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 425492 fat 253140028
    Bashkia Kamez (3535) 2 L&M Tirane 924,000 2018-06-28 2018-06-29 44021660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Lik miremb rruge up 147 dt 11.06.2018 pv 21.06.2018 kontr 157 dt 22.06.2018 njfit 22.06.2018 fat 32837524 nr 23 situac 25.06.2018 pvmd 26.06.2018