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.

    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) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 31,082 2018-04-04 2018-04-05 4021660012018 Shtese page per funksionin 2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga Mars 2018 nr pun 95 fakt 1 bordero
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 73,003 2018-04-04 2018-04-05 5921660012018 Shtese page per funksionin 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Paga Mars 2018 nr pun.110 fakt 2
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 15,774 2018-04-04 2018-04-05 4321660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kont K561693 dt.28.02.2018 s 249646996
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 10,667 2018-04-04 2018-04-05 4521660012018 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2018 Energjia kontS 425492 dt.28.02.2018 s 249620315
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 7,500 2018-04-04 2018-04-05 4121660012018 Paga baze 2166001 Nd. Pastrim Gjelberim Kamez 2018 Paga per N.Ibrahimi urdh. ekzekutimi 2167 dt 05.05.2014
    Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,844,461 2018-03-29 2018-03-30 5621660012018 Uje 2166001 Nd/Ujesjell Kamez 2018 Lik uje fat 57247033 nr 33 dt 31.01.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,336,369 2018-03-29 2018-03-30 5521660012018 Elektricitet 2166001 Nd/Ujesjell Kamez 2018 Lik energji kontr K 447858 fat 249764498
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 163,386 2018-03-26 2018-03-28 21521660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K626986,S547352.S547353,S515424,S425493,S429712,S425689
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 590,643 2018-03-26 2018-03-28 21021660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K447795,K562643,K562438,S429711
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,175 2018-03-26 2018-03-28 21121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia shkurt kont K562166,K447514,K449195,K447515
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 525,090 2018-03-26 2018-03-28 21421660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont.K447795,K562643,K562438,S429711
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 212,066 2018-03-26 2018-03-28 21221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia shkurt kont K562166,K447514,K449195,K447515
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 33,115 2018-03-26 2018-03-28 21321660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kontK 564766,K620108,K637722,K639870
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,000 2018-03-26 2018-03-28 21921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Blerje blloqe cek pagese urdh.88 dt 26.03.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 13,180 2018-03-26 2018-03-28 21821660012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez 2018 Nderlidhes dhjetor,janar,shkurt 2018 permb. bordero shkurt 2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,579 2018-03-26 2018-03-27 21621660012018 Sherbime te tjera 2166001 Bashkia Kamez 2018 kerkese padi shk.6824 dt 29.12.2017 mand. ark.25.01.2018 shk16378162 dt 19.03.18 fat 1800090048 dt 08.03.2018
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 19,800 2018-03-13 2018-03-26 4121660012018 Paga baze 2166001 Nd. Ujesjelles Kanalizime Kamez 2018 pagese tel.Janar 2018listepagesa shkurt 2018
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2018-03-13 2018-03-26 4221660012018 Paga baze 2166001 Nd. Ujesjelles Kanalizime Kamez 2018 urdher ekzekutimi nr.5599 dt 23.07.2015
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2018-03-21 2018-03-23 19121660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Siguracion auto up44 dt 07.03.2018 proc.form 5 dt 07.03.2018 fat 12.03.2018 s 200684640
    Bashkia Kamez (3535) SHPRESA - AL Tirane 485,176 2018-03-20 2018-03-21 3821660012018 Karburant dhe vaj 2166001 Nd/Pastrim Gjelberim Kamez 2018 bl. karburant ne vazhdim kont.138 dt 31.03.2017 fat 7502 dt 01.02.2018 nrs.56807502 fh 1/1 dt 01.02.2018