Treasury Transactions 2015-2018

Treasury Branch:

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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.

    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 28,358 2018-04-27 2018-04-30 5321660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr S 547081 fat 250741576
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-04-27 2018-04-30 55216600112018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr F 429895 fat 251101620
    Bashkia Kamez (3535) TESLA VIZION Tirane 750,025 2018-04-27 2018-04-30 5121660012018 Sherbime te tjera 2166001 Nd/Pastrimit Kamez 2018 Lik mjete me qera up 22 dt 16.04.2018 fof 16.04.2018 kontr 25 dt 23.04.2018 njfit 23.04.2018 fat 23769470 nr 119 situac 26.04.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-04-27 2018-04-30 5621660012018 Elektricitet 2166001 Nd/Pastrimit Kamez 2018 Lik energji kontr K 623881 fat 250731606
    Bashkia Kamez (3535) 3A & K Tirane 99,705 2018-04-27 2018-04-30 7721660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Bl materiale ujesjellsi pv emergj 24.04.2018 pv 25.04.2018 fat 51466219 nr 1689 fh 22 dt 25.04.2018
    Bashkia Kamez (3535) TESLA VIZION Tirane 298,774 2018-04-25 2018-04-26 7621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Lik riparim rjeti ujesjellsi pv 24.04.2018 umd 24.04.2018 fat 23769471 nr 120 situacion 24.04.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,644,303 2018-04-25 2018-04-26 7421660012018 Elektricitet 2166001 Nd/Ujesjell Kamez 2018 Lik energji kontr K 447858 S 623534 fat 250797065 250736298
    Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,844,461 2018-04-25 2018-04-26 7521660012018 Uje 2166001 Nd/Ujesjell Kamez 2018 Lik uje fat 56615965 nr 15 dt 31.03.2018
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 4,012 2018-04-23 2018-04-24 7121660012018 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2018 Lik telefon fat 725347680 dt 31.03.2018 kont.01.07.14
    Bashkia Kamez (3535) Florian Allkja Tirane 18,000 2018-04-23 2018-04-24 7221660012018 Sherbime te tjera 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Tarife sherbim permbarimor Kont.618 dt 23.03.2018 urdher 621 dt 26.03.2018 fat 30 dt 19.04.2018 s 41207530
    Bashkia Kamez (3535) Florian Allkja Tirane 26,400 2018-04-23 2018-04-24 7321660012018 Sherbime te tjera 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Tarife sherbim permbarimor Kont.720 dt 18.04.2018 urdher 721 dt 18.04.2018 fat 31 dt 19.04.2018 s 41207530
    Bashkia Kamez (3535) B VAAL ENG - 10 Tirane 98,880 2018-04-19 2018-04-23 7021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Sherbime e punime Pv.dt.29.03.2018 urdh.AMD dt 02.04.2018 Pv Md dt 02.04.18 fat 02 dt 30.03.18 s 60723002
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 68,746 2018-04-18 2018-04-19 4921660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd.Pastrim Gjelberim Kamez 2018 Lik energji kont lidhje e re urdher 15 dt 16.03.2018 pv.1074314 dt 16.03.2018 ft.235 dt 20.03.2018 s 52201873
    Bashkia Kamez (3535) O F F I C E CENTER Tirane 694,800 2018-04-18 2018-04-19 6721660012018 Kancelari 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl.Kancelari up.10 dt 18.03.18 pv.29.03.18 fit.30.03.18 ko.10 dt 30.03.18 fat 359 dt 04.04.18 s 53591188 fh.17 ,18, dt 19.04.18 fat 3870 dt 10.04.18 s 53591216 fh 20,21 dt 10.04.18
    Bashkia Kamez (3535) 3A & K Tirane 99,120 2018-04-18 2018-04-19 6921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Bl Materiale up.04.04.18 urdh.12 dt 03.04.2018 md.04.04.18 fat 1675 dt 04.04.18 nrs.51466206 fh.nr.16/1 dt 04.04.18
    Bashkia Kamez (3535) POTI SHPK Tirane 24,293 2018-04-16 2018-04-17 25621660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Rafte metalike up.72 dt 04.04.18 pv.5 dt 04.04.2018 fat 1150 dt 04.04.2018 s 60998034 fh 18 dt 04.04.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 69,024 2018-04-16 2018-04-17 25721660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 30 dt 30.03.18 s 48468930 fh 16 dt 30.03.18 urdh.66 dt 30.03.18 pv.30.03.18
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2018-04-16 2018-04-17 25521660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Keshilltare mars 2018 permb. bordero mars 2018 listepagesa mars 2018
    Bashkia Kamez (3535) POTI SHPK Tirane 34,522 2018-04-16 2018-04-17 25921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Rafte metalike up.58 dt 20.03.18 pv.5 dt 21.03.2018 fat 1126 dt 23.03.18 s 60998010 fh 14 dt 23.03.18 pv.dt.04.04.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 59,208 2018-04-16 2018-04-17 25821660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Materiale te ndryshme pv.4 dt 30.03.18 fat 29 dt 26.03.18 s 48468929 fh 15 dt 26.03.18 urdh.63 dt 26.03.18 pv.26.03.18