Treasury Transactions

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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 1,008,021,589.00 704 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) GJELBERIMI 2000 Tirane 456,000 2014-12-24 2014-12-26 11021660012014 Shpenz. per rritjen e te tjera AQT Nd. Blerje peme up.61 dt.17.11.14 fo.18.11.14 njof. fit20.11.14 urdh. marrje dorez.63 dt.20.11.14 ft.69 dt.20.11.14 seria 13164932 fh.31 dt.20.11.14
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 210,000 2014-12-26 2014-12-26 11221660012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd. Pastrimit Blerje pleh organik , up.62 dt.17.11.2014fo.18.11.2014 njof. fit.20.11.2014 urdher marrje dorez.65 dt.20.11.2014 ft.70dt.20.11.2014 seria 13164933 fh.29 dt.20.11.2014
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 476,286 2014-12-22 2014-12-23 58321660012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Kamez Pastrimi i lanes , urdh.dorezim 259 dt.19.11.2014 proc. verbal emergjence dt.19.11.2014 situacion dt.19.11.2014 kont.19.11.2014 fat.198 dt.01.12.2014 seria 05930871
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 20,512,700 2014-12-22 2014-12-23 58421660012014 Pagese paaftesie Bashkia Kamez Paaftesia muaji dhjetor Kamez -Bathore 2014 konf. pref.5895/1 dt.19.12.2014 permb. bordero , vkb.63 dt.15.12.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 118,000 2014-12-22 2014-12-23 58521660012014 Ndihme ekonomike Bashkia Kamez Nd. ekonomike emergjente , bl. bllok ceqe , konf.prot.5895/1 dt.19.12.2014 permb. bordero dhjetor 2014 vkb. nr.64 dt.15.12.2014 urdher 301 dt.19.12.2014 mandat pag. banke dt.10.12.2014 fh.102 dt.10.12.2014
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 58,800 2014-12-18 2014-12-19 57821660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl. canta kartoni fat.1229 dt.17.12.2014 s18922764 up.304 dt.16.12.2014 pv.dt.17.12.2014 njof. fit.17.12.2014 fh. nr.111 dt.17.12.2014 urdh. md.308 dt.17.12.14 proc. md.17.12.2014
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 48,000 2014-12-18 2014-12-19 57721660012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez Riparim fotokopje up.297 dt.13.12.14 pv. dt.16.12.2013 njof. fit.17.12.2014 fat.12 dt.17.12.2014 seria 16381662 fh. nr.109 dt.17.12.2014
    Bashkia Kamez (3535) EDUART LIKOSKENDAJ Tirane 101,880 2014-12-18 2014-12-19 58021660012014 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez Printime harta, up. nr.285 dt.11.12.14 pv. 12.12.14 njof. fit.17.12.2014 fh. nr.112 dt.17.12.14 urdh. m. dorez.301 dt.15.12.2014 pv.17.12.14 fat.72 dt.17.12.14 s70861772
    Bashkia Kamez (3535) ATOM Tirane 330,000 2014-12-18 2014-12-19 57621660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez Sistem Backup ,up.296 dt.13.12.14 urdh.dorez.305 dt.16.12.2014 proc.verb.16.12.2014 njof. fit.17.12.14 fat1312 dt.16.12.14 seri 18850564 fh. nr.108 dt.16.12.2014
    Bashkia Kamez (3535) SAJMIR MUKA Tirane 155,040 2014-12-17 2014-12-19 10621660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez Bl pllaka kont nr.32 dt.30.05.2014 ne vazhdim ft.381 dt.01.12.2014 seria 13510887 fh. nr.33 dt.01.12.2014
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,174,403 2014-12-17 2014-12-19 10821660012014 Karburant dhe vaj Nd. Pastrim Gjelberim Kamez Blerje karburanti kont ne vazhdim60 dt.14.04.2014 fat.6426 dt.01.12.2014 seria 17406426 fh. nr.01.12.2014
    Bashkia Kamez (3535) MAJLIND LAMÇE Tirane 36,960 2014-12-17 2014-12-19 10521660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez grasatim makina kont ne vazhdim nr.36 dt.06.06.2014 ft.42 dt.03.12.2014 seria 17963944 ft.10 dt.16.12.2014 seria 17963961
    Bashkia Kamez (3535) GRAFIKA ELZANA Tirane 33,000 2014-12-17 2014-12-19 57521660012014 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez Botim gazete kont ne vazhdim 93 dt.05.04.2014 fat.47 dt.16.12.2014 seria 6711847 fh. nr.107 dt.16.12.2014
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 95,280 2014-12-18 2014-12-19 57921660012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl. Korniza fat.1228 dt.17.12.2014 ser.18922763 up. nr.286 dt.11.12.14 pv.13.12.14 pv.15,16,12,14 njof. fit.17.12.2014 fh.110 dt.17.12.14 urdh.md.307 dt.17.12.2014 pv. md. dt.17.12.2014
    Bashkia Kamez (3535) KADRI HALDEDA Tirane 46,000 2014-12-18 2014-12-19 58121660012014 Te tjera materiale dhe sherbime speciale Bashkia Kamez Materiale te ndryshme , up. nr.785 dt.11.03.2014pv. dt.13.03.14 njof. fit.13.03.2014 fh. nr.12 dt.17.03.2014 urdh m.dorez.17.03.2014 proc. verb.md.17.03.2014 shkr. lik me vones per fonde te bllok. 602
    Bashkia Kamez (3535) SHPRESA - AL Tirane 48,720 2014-12-17 2014-12-19 10721660012014 Shpenzime per mirembajtjen e mjeteve te transportit Nd Pastrim Gjelberim Kamez larje makinash kont. ne vazhdim nr.30 dt.28.05.2014 ft.1063 dt.01.12.2014 seria 11501063 ft.16.12.2014 seria 17406431
    Bashkia Kamez (3535) K A C D E D J A Tirane 3,270,000 2014-12-18 2014-12-19 58221660012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik situacion perf.rr.Kashar-Farke, Gose-Helmes kont. ne vazhdim 317 dt.16.04.13 sit. perf.30.10.2014 sit. perf.30.11.14 fat.19 dt.30.11.2014 seria 09137040 akt. kol.dt.30.11.2014 akt.kol 30.10.14 fat.20 dt.30.10.14s09137040
    Bashkia Kamez (3535) BASHKIM SINA Tirane 184,000 2014-12-16 2014-12-18 9121660012014 Sherbime te tjera ND.Ujsjelles Kanalizime Kamez Blerje materiale ujsjelles , up. nr.23 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 app njof. fit.04.12.2014 kont.05.12.2014 ft.301 dt.08.12.2014 seria 6481519 fh. nr.23 dt.08.12.2014 AMD dt.08.12.2014
    Bashkia Kamez (3535) BASHKIM SINA Tirane 164,000 2014-12-16 2014-12-18 9221660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.Ujsjelles Kanalizime Kamez Blerje materiale , up.24 dt.01.12.2014 fo.02.12.2014 rv. dt.03.12.2014 njof. fit.APP dt.04.12.2014 kont.05.12.2014 ft.302 dt.08.12.2014 seria 6481522 fh. nr.24 dt.08.12.14 amd.dt.08.12.2014
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 85,200 2014-12-16 2014-12-18 9321660012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Ujsjelles Kanalizime Kamez Blerje rroba up. nr.24 dt.01.12.2014 Fo. dt.02.12.2014 Rv. dt.03.12.2014 njof. fit. APP dt.04.12.2014 kont.05.12.2014 ft.302 dt.08.12.2014 seria 6481522 fh. nr.24 dt.08.12.2014 AMD dt.08.12.2014