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) LIQENI VII SH.A Tirane 18,045,610 2018-01-25 2018-01-31 5421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik rr.Coca Cola kont. ne vazhdim 149 dt 03.04.17 sit.15.12.17 fat 121 dt 15.12.17 s 54097178 up.521 dt 20.07.17 njof. ko.523 dt 20.07.17 sht. kont.522 dt 20.07.17 sit.20.12.17 fat122 dt 20.12.17 s 54097179
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 814,297 2018-01-26 2018-01-31 6221660012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rik.St.up.757 dt.21.12.17 kont.758 dt 21.12.17 fit.739 dt21.12.17 fat 346 dt 25.12.17 s 44081569 sit.25.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,931,474 2018-01-25 2018-01-31 1321660012018 Karburant dhe vaj 2166001 Nd.Pastrim Gjelberim Kamez 2018 Bl.karburant kont ne vazhdim 138 dt 31.03.2017 ft.7240 dt 01.12.2017 ser.49987242 fh. nr.22 dt 01.12.2017
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 30,000 2018-01-29 2018-01-30 6321660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Lik telefon fat 01320344 dt 01.12.2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 119,251 2018-01-26 2018-01-30 5821660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017Rip. sistemi up.679 dt 24.11.17 form.5 dt.27.11.2017 sit.10.12.2017 fat 105 dt 10.12.2017 seria 23769456 urdh.691/1 dt 01.12.2017 pv.10.12.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,000 2018-01-26 2018-01-30 5621660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rip.sistem kondicionimi up.617 dt 30.10.17 form.5dt.30.10.17 dorez.25.11.17 fat 7242 dt 01.12.17 s 49987244
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,840 2018-01-26 2018-01-30 5721660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Rip. gjenerator up.737 dt 18.12.2017 form.5 dt 18.12.2017 dorez.738 dt 18.12.2017 fh.130 dt 48.12.17 fat 7523 dt 18.12.17 s 47277524
    Bashkia Kamez (3535) NDREGJONI Tirane 11,000,000 2018-01-29 2018-01-30 6621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik ndert rruga Migjeni up 190 dt 19.04.2017 pv 08.06.2017 kontr 401 dt 15.06.2017 situac nr 1 dt 25.10.2017 njfit 378 dt 08.06.2017 rap perf 08.06.2017 fat 44587317 nr 17
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 10,000 2018-01-26 2018-01-30 1421660012018 Blerje dokumentacioni 2166001 Bashkia Kamez 2018 Fat.anuluar 2017 Bl.dokumenta up18 dt 19.01.17 fat350 dt 22.12.17 s 001789 fh.27 dt 22.12.17 amd.22.12.17
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 105,408 2018-01-29 2018-01-30 6721660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr S 547352-S 425689 fat 246293364 247018755
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 6,134,568 2018-01-25 2018-01-26 5621660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2018 Lik.rr.Milano kont.529 dt 27.07.17 sit.1 dt 30.11.17 fat 338 dt 30.11.2017 s 44081561up 286 dt 15.05.17 pv.06.07.17 fit.499 dt 06.07.17
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 331,636 2018-01-24 2018-01-26 4621660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Posta abonim vjetor mareveshje 41 dt 05.01.2018 fat 12 dt 08.01.2018 s 44118672 dhe 26.12.2017 fat 55756 s 44121656
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 132,540 2018-01-24 2018-01-26 4521660012018 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2018 Posta fat dhjetor 2017 dt 26.12.2017 nr.5568,5998,55756,s 50285568,58057398,44121656
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 3,388,909 2018-01-25 2018-01-26 5521660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Lik.rr.Ajet Xhindolli kont. ne vazhdim 450 dt 23.06.17 sit.30.10.17 fat 328 dt 30.10.2017 s 44081551 sit.1 dt 30.10.17 fat328 dt 30.10.17 s 44081551
    Bashkia Kamez (3535) SHPRESA - AL Tirane 140,155 2018-01-25 2018-01-26 1221660012018 Karburant dhe vaj 2166001 Nd/Ujesjell Kamez 2018 Lik. karburanti kont. ne vazhdim 138 dt 31.03.2017 fat 7231 dt 01.11.2017 s 19987233 fh 22 dt 01.11.2017
    Bashkia Kamez (3535) SAKULI Tirane 94,800 2018-01-25 2018-01-26 5321660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Bl. Banera festive up.724 dt 12.12.2017 pv.14.12.2017 fit.14.12.2017 fh.129 dt 18.12.2017 fat 949 dt 18.12.2017 s 56572149 pv. dorez.18.12.2017
    Bashkia Kamez (3535) "2 AT" Tirane 35,400 2018-01-25 2018-01-26 1321660012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2166001 Nd/Ujesjell Kamez 2018 Lik.blerje klori ko.247 dt 06.03.2017 ne vazhdim fat 451 dt 17.10.17 s 53098501 fh.21 dt 17.10.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 516,000 2018-01-25 2018-01-26 1221660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 mirembajtje varreza up.58 dt 21.12.2017 urdher 59 dt 21.12.2017 ft.7338 dt 04.01.2018 s 49987338 sit. me dt.25.12.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 37,772 2018-01-22 2018-01-23 3821660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont. K448430,K561546,K623445,K449190,K626986,K450625,K449950 fat 245967821
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 29,385 2018-01-22 2018-01-23 4021660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont. K564766,K620108,K637722,K639870 dt 24.11.2017