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) ARIAN KETA Tirane 115,680 2018-05-17 2018-05-18 32421660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Bl.materiale up.99 dt 26.04.18 form5 dt 26.04.18 fat 823 dt 28.04.18 s 60920609 fh 28/1 dt 28.04.2018 urdh 99/1 dt 28.04.18 pv.28.04.2018
    Bashkia Kamez (3535) ADMIRI CONSTRUKSION Tirane 19,900 2018-05-17 2018-05-18 33421660012018 Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2018 Bl. kostume me qera up94 dt 17.04.18 form5 dt 21.04.18 urdh94/1 dt 21.04.18 fat 4 dt 21.04.2018 s 58203104
    Bashkia Kamez (3535) GRAPHIC LINE - 01 Tirane 118,000 2018-05-17 2018-05-18 32521660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Bl.materiale foto up.l100 dt 28.04.18 form.5 dt 28.04.2018 fat 1869 dt 30.04.18 s 53473981 fh 28/2 dt 30.04.2018 pv.30.04.2018
    Bashkia Kamez (3535) PUBLICITA Tirane 115,200 2018-05-17 2018-05-18 32021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Bl.flamur up.98 dt 26.04.2018 form5 dt 26.04.18 fat 29 dt 02.05.18 s 58619201 fh 30 dt 02.05.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 449,051 2018-05-17 2018-05-18 31121660012018 Shpenzime per honorare 2166001 Bashkia Kamez 2018 Honorare ,permb. bordero ,mbajtur tatim ne burim urdher 109 dt 26.04.18 dhe 146 dt 10.05.2018
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 2,650,000 2018-05-16 2018-05-17 31221660012018 Te tjera transferime korrente 2166001Bashkia Kamez 2018 Pagese FK Kamza shkurt 2018 up. 144 dt 07.03.2018 urdher 73 dt 05.03.2018 akt. mareveshje 143 dt 11.01.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 26,560 2018-05-15 2018-05-17 32221660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Posta Prill 2018 fat 1691 seria 58061291 dt 26.04.2018
    Bashkia Kamez (3535) Shoqata " Kamza Basketboll " Tirane 565,000 2018-05-15 2018-05-17 31621660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Shpenzime per ekipin e Basket.urdh.148 dt 10.05.2018 permb.prill 2018
    Bashkia Kamez (3535) DRITAN DURA Tirane 94,000 2018-05-15 2018-05-17 31321660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Blerje vaj filtra up.114 dt 07.05.18 form5 dt 07.05.2018 fh.31 dt 07.05.2018 fat 5 dt 07.05.2018 s 8836254
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 10,000 2018-05-15 2018-05-17 31421660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Tel. Prill 2018 0682043438 kryetari i bashkise
    Bashkia Kamez (3535) RUDINA META Tirane 97,200 2018-05-15 2018-05-17 32121660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale adeziv up.80 dt 06.04.18 pv. form5 dt 06.04.18 fat 09 dt 16.04.18 s 000232 fh22/1 dt 16.04.2018 pv.10.04.2018
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 45,620 2018-05-15 2018-05-17 32321660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta Kamza kont. ne vazhdim 212 dt 24.04.17 fat 136 dt 24.04.2018 fh.26 dt 24.04.2018
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-05-15 2018-05-17 31521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Internet prill fat 256069607 dt 30.04.2018 kont ne vazhd.06.09.16
    Bashkia Kamez (3535) KUPA Tirane 6,730,309 2018-05-15 2018-05-17 30921660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik sit.2 Nd.KUN Frutikulture kont ne vazhdim 775b dt 27.12.2017 sit nr.2 dt 31.01.2018 fat 103 dt 31.01.2018 s 59717903
    Bashkia Kamez (3535) IDEAL SINA Tirane 99,000 2018-05-15 2018-05-16 6021660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 bl.Qese dorashka up.22 dt 16.04.2018 pv.16.04.2018 ft1 dt 23.04.18 s 13972051 urdh dorez.24 dt 23.04.2018 fh 06 dt 23.04.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 179,201 2018-05-11 2018-05-14 29221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K447795,K562643,K627758,K562438,S429711 fat 250742162,250742041,250732253,250729410,250729940
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 215,002 2018-05-11 2018-05-14 29421660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K562166,K447514,K449195,K449199,K447515,K623376,K637237
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 90,506 2018-05-11 2018-05-14 29721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K626986,S547352,S547353,S515424,S425493,S429712 fat 31.03.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 54,260 2018-05-11 2018-05-14 29521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K564766,K620108,K637722,K639870 fat 30.03.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 260,765 2018-05-11 2018-05-14 29321660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K448430,K623445,K449190,K626986,K450625,K449950 mars 2018