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) "2 AT" Tirane 88,500 2018-02-20 2018-02-21 1621660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Blerje klori kont. ne vazhdim 247 dt 06.03.17 fat 525 dt 16.11.17 s 53098575 fh23 dt 16.11.17 fat 623 dt 21.12.17 nr.S46301023 fh.28 dt 21.12.17
    Bashkia Kamez (3535) MAJ-ALB Tirane 48,000 2018-02-20 2018-02-21 1521660012018 Sherbime te tjera 2166001 Nd/Ujesjell Kamez 2018 Blerje reagent analiza up.17 dt 13.12.17 pv. of.14.12.2017 fat 6 dt 15.12.2017 seria 44562108 fh.25 dt 15.12.2017 amd.15.12.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,332,548 2018-02-20 2018-02-21 3221660012018 Uje 2166001 Nd/Ujesjell Kamez 2018 Energjia janar 2018 kont K447858 fat 31.01.2018 s 248406024 kont.K447858
    Bashkia Kamez (3535) VIBTIS Tirane 768,074 2018-02-20 2018-02-21 3021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Blerje aparat ujemates up.14 dt 01.12.17 pv.03.01.18 fit.03.01.18 pv.17.01.18 ko14 dt 15.01.18 fat 6002 dt 17.01.2018 s 56846511 fh 2 dt 17.01.2018
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 42,600 2018-02-19 2018-02-20 2421660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez 2018 Mat te ndrysh.zyre up.02 dt 13.02.2018 pv.13.02.18 ft.13.02.18 s 55004605 urdh.3 dt 13.02.18 fh.02 dt 13.02.2018
    Bashkia Kamez (3535) ALB - SIGURACION Tirane 28,480 2018-02-19 2018-02-20 2521660012018 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Nd.Pastrim Gjelberim Kamez 2018 police sig. mjete Aa036PN up.1 dt 09.02.2018 ft.06 dt 09.02.2018 s 180080451
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,970,364 2018-02-19 2018-02-20 2321660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 bl. karburant kont ne vazhdim 138 dt 31.03.17 ft 7341 dt 08.01.18 s 49987341 fh.01 dt 08.01.2018
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 550,000 2018-02-16 2018-02-19 12121660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Pagese per FK kamza dif ushp 109 dt 08.02.2018 urdh 51 dt 07.02.2018 akt mar 143 dt 11.01.2018
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 17,000,000 2018-02-14 2018-02-15 12021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga Ejell Dedja kontr vazhd 406 dt 15.06.2017 situac 1.12.2017 fat 44081563 nr 340 dt 01.12.2017
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 3,200,000 2018-02-08 2018-02-13 10921660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Pagesa FK Kamza dhjetor 17 urdher 51 dt 07.02.2018 akt mareveshje 143 dt 11.01.2018
    Bashkia Kamez (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 15,600 2018-02-12 2018-02-13 1081660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Ndalese per sindikaten SPASH permb.janar 2018 urdher 50 dt 07.02.2018 kont. kolektive 02.06.2016
    Bashkia Kamez (3535) NDERTIMI Tirane 15,670,652 2018-02-12 2018-02-13 11121660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 lik.rr.ArbenBroci+QTA+KUN kont. ne vazhdim 281 dt 15.05.17 sit.1,2dt.04.08.17,29.9.17 fat92dt.04.08.17 s 23253570,93dt.93dt.29.09.17 s 23253572
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,241,520 2018-02-08 2018-02-09 10321660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga janar 2018 nr. pun pl.160 fakt.102
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,039,576 2018-02-08 2018-02-09 10121660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga janar 2018 nr. pun pl.160 fakt.49
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,663 2018-02-08 2018-02-09 10521660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga janar 2018 nr. pun pl.17 fakt.7
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 362,818 2018-02-08 2018-02-09 10421660012018 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2018 Paga janar 2018 nr. pun pl.17 fakt.10
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 264,782 2018-02-08 2018-02-09 10221660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga janar 2018 nr. pun pl.160 fakt.5
    Bashkia Kamez (3535) BANKA CREDINS Tirane 28,535 2018-02-08 2018-02-09 2121660012018 Paga baze 2166001 Nd.Pastrim Gjelberim Kamez 2018 Paga listepagesa 01-31 janar 2018nr. pun Pl 95 fakt 1
    Bashkia Kamez (3535) "ABCOM" Tirane 27,500 2018-02-08 2018-02-09 10621660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Internet janar 2018 fat 256075753 dt 31.01.18 kont.06.09.2016 ne vazhdim
    Bashkia Kamez (3535) Shoqata " Kamza Basketboll " Tirane 565,000 2018-02-08 2018-02-09 11021660012018 Te tjera transferime korrente 2166001 Bashkia Kamez 2018 Ekipi shpenz.janar 2018 akt.marevesh.617 dt 08.02.2018 urdh.52 dt 07.02.2018