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.
    Charts about Treasury Transactions 2022

    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) KORABI 2007 Tirane 876,000 2018-12-11 2018-12-12 19921660012018 Sherbime te tjera 2166001 Nd/Ujesjell Kamez 2018 Riparim KUN up.36 dt 27.11.18 fit.03.12.18 kont.04.12.2018 sit.11.12.2018 pv.11.12.2018 fat 38 dt 11.12.2018 s 58637499
    Bashkia Kamez (3535) DRITAN DURA Tirane 70,000 2018-12-11 2018-12-12 89221660012018 Shpenzime te tjera transporti 2166001Bashkia Kamez 2018 Pjese kembimi Up.302 dt 04.12.18 form5 dt 06.12.2018 marrje dorez.306 dt 06.12.18 fat 12 dt 06.12.18 s 8836269 fh nr.91 dt 06.12.2018
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 64,100 2018-12-11 2018-12-12 89921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Blerje materiale Up.307 dt 06.12.2018 formular5 dt 06.12.2018 fat 44 dt 07.12.2018 s 36675046 fh.92 dt 07.12.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 640,000 2018-12-11 2018-12-12 19721660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kamez 2018 Blerje kapak up.34 dt 13.11.18 fo 14.11.18 fit.26.11.18 kont.32 dt 26.11.18 fat 09 dt 26.11.18 s 13972013 fh nr.52 dt 26.11.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 640,000 2018-12-11 2018-12-12 19621660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kamez 2018 Blerje rere up.35 dt 15.11.18 pv.19.11.2018 fit.19.11.18 kont.33 dt 19.11.2018 fat 10 dt.20.11.2018 s 13972014 fh.53 dt 20.11.2018
    Bashkia Kamez (3535) G & L PRINT Tirane 98,400 2018-12-11 2018-12-12 89321660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Botim buletin up.259 dt 01.11.18 pv.08.11.18 fit.08.11.2018 fat 128 dt 19.11.2018 s 67253088 dorez.272 dt 19.11.18 fh.85 dt 19.11.2018
    Bashkia Kamez (3535) ALBASE Tirane 200,000 2018-12-11 2018-12-12 89621660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez Lik.detyrim per Z.Seit Paci ekzekutim vend. gjyqesor Urdher 408 dt 07.12.2018shk.6193 dt 17.08.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,247,470 2018-12-07 2018-12-11 86421660012018 Shperblime per rezultate ne pune 2166001Bashkia Kamez 2018 Paga bordero nentor 2018 Nr. pun175/152 urdher 403 dt 05.12.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 694,193 2018-12-06 2018-12-11 86821660012018 Shperblime per rezultate ne pune 2166001 Bashkial Kamez 2018 Paga Nentor 2018 listepagese Nr. pun 14/14 urdher 403 dt 05.12.2018
    Bashkia Kamez (3535) KORABI 2007 Tirane 732,000 2018-12-06 2018-12-11 88321660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001Bashkia Kamez 2018 Riparim mirembajtje rruge Up.250 dt 23.11.2018 pv.26.11.2018 dhe 27.11.2018 fit.26.11.2018 kont 294 dt 27.11.2018 fat 37 dt 04.12.2018 s 58637498 sit.04.12.2018
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 20,880 2018-12-07 2018-12-11 19521660012018 Shperblime per rezultate ne pune 2166001Bashkia Kamez 2018 Pagese performance Listepagesa nentor 2018 nr pun 121/2 urdher 324 dt 06.12.2018
    Bashkia Kamez (3535) Ideal Sina(L81420021R) Tirane 96,000 2018-12-07 2018-12-11 87021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001Bashkia Kamez 2018 Blerje materiale Up.121 dt 16.05.18 form.5 dt.16.05.2018 fat 2 dt 16.05.18 s 13972012 fh 36 dt 16.05.2018 pv.16.05.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,201,477 2018-12-06 2018-12-11 19421660012018 Shperblime per rezultate ne pune 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Paga bordero nentor 2018 Nr. pun 121/115 urdher 324 dt 06.12.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 37,900 2018-12-07 2018-12-11 89121660012018 Shtese page per funksionin 2166001Bashkia Kamez 2018 Paga bordero nentor 2018 Nr. pun 175/1
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 41,760 2018-12-07 2018-12-11 19321660012018 Shperblime per rezultate ne pune 2166001Bashkia Kamez 2018 Pagese performance Listepagesa nentor 2018 nr pun 121/2 urdher 324 dt 06.12.2018
    Bashkia Kamez (3535) Ideal Sina(L81420021R) Tirane 98,000 2018-12-07 2018-12-11 88921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001Bashkia Kamez 2018 Blerje materiale Up.188 dt 27.07.18 form.5 dt.27.07.2018 fat 1 dt 27.07.18 s 1397209 fh 55 dt 27.07.2018 pv.27.07.2018
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 262,126 2018-12-06 2018-12-07 86521660012018 Shtese page per funksionin 2166001 Bashkial Kamez 2018 Paga Nentor 2018 listepagese Nr. pun 175/4 urdher 403 dt 05.12.2018
    Bashkia Kamez (3535) FABIO ISUFAJ Tirane 20,000 2018-12-06 2018-12-07 87221660012018 Paga baze 2166001Bashkia Kamez 2018 Ndalese nga paga muaji nentor 2018 per permb.pun.Y.Bugaci Shk.254 dt 15.05.2018 Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 413,260 2018-12-06 2018-12-07 89021660012018 Paga baze 2166001Bashkia Kamez 2018 Paga bordero nentor 2018 Nr. pun 9/9
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 221,899 2018-12-06 2018-12-07 86721660012018 Shtese page per vjetersi ne pune 2166001Bashkia Kamez 2018 Paga bordero nentor 2018 Nr. pun 175/5 urdher 403 dt 05.12.2018