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) SHPRESA - AL Tirane 437,967 2018-01-15 2018-01-23 1621660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Lik.karburant kont ne vazhdim 138 dt 31.03.2017 fat 7239 dt 01.12.2017 s 49987241 fh 118/1 dt 01.12.2017 urdh 143 dt 31.03.2017 pv. 01.12.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,900 2018-01-22 2018-01-23 3621660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero dhjetor nr. pun 1fakt 1
    Bashkia Kamez (3535) BASHKIM SINA Tirane 98,000 2018-01-15 2018-01-23 1721660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 lik bl.materiale up.777 dt 27.12.2017 pv.form5 dt 28.12.2017 fat 56 dt 28.12.2017 ser 7900156 fh nr 105 dt 28.12.2017
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 307,200 2018-01-22 2018-01-23 2521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 Blerje blloqe kont 5632/1 dt 03.11.2017 fat 614 dt 15.11.2017 s 47572497 fh.113 dt 15.11.2017 pv.15.11.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-01-22 2018-01-23 6221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr S547081 dt 28.11.2017 s 245989595
    Bashkia Kamez (3535) BANKA CREDINS Tirane 25,000 2018-01-22 2018-01-23 3721660012018 Shtese page per funksionin 2166001 Bashkia Kamez 2018 Paga bordero dhjetor nr. pun 1fakt 1
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 53,746 2017-12-28 2018-01-23 87221660012017 Elektricitet 2166001 Bashkia Kamez energjia fat 52208006 dt 30.11.2017 nr.856
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 86,537 2018-01-22 2018-01-23 3921660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont. K562166,K447514,K449195,K449199,K447515,K623376,K637237 ft.245973077 dt 24.11.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 312,558 2018-01-22 2018-01-23 4221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont. K448429,K560817,K646168,K449624,S425440,S623340,S628111 K449189,K650677 fat.30.11.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,795 2018-01-22 2018-01-23 5221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr K561693 dt 25.11.2017 s 244975149
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-01-22 2018-01-23 8221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr F429895 dt 17.11.2017 s 245983284
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 68,730 2018-01-22 2018-01-23 2321660012018 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2018 Gazeta kamza fat 405 dt 14.12.17 s 44233662 pv.14.12.17 fat 430 dt 22.12.17 s 44233688 fh.134 dt 22.12.17 kont.212 dt 24.04.17
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 7,190 2018-01-22 2018-01-23 7221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontr S425492 dt 22.11.2017 s 244966205
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,900 2018-01-22 2018-01-23 1121660012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez 2018 Blerje disifektant up.57 dt 21.12.2017 pv.22.12.2017 dorez.58 dt 22.12.2017 ft.1120 dt 22.12.2017 s 7900186 fh.27 dt 22.12.2017
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 12,159 2017-12-28 2018-01-23 84321660012017 Sherbime telefonike 2166001 Bashkia Kamez energjia fat 724751914 dr.30.11.2017
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 12,291 2018-01-22 2018-01-23 2421660012018 Sherbime telefonike 2166001 Bashkia Kamez 2018 Telefon dhjetor nr. klientit 723813410 fat 724952432 dt 31.12.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 77,217 2018-01-22 2018-01-23 4121660012018 Elektricitet 2166001 Bashkia Kamez 2018 Energjia kont. S547352 S515424,S547353S425493S429712 S425689 fat 30.11.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 26,266 2018-01-22 2018-01-23 9221660012018 Elektricitet 2166001 Bashkia Kamez 2018 Lik energji kontrK561693 dt 27.12.2017 s 246920678
    Bashkia Kamez (3535) Dritan Xheka Tirane 252,000 2018-01-19 2018-01-22 821660012018 Sherbime te tjera 2166001 Nd.Ujesjelles Kamez 2018 Blerje vegla up.16 dt 13.12.17 pv.16.12.17 pv.18.12.17 ko18.12.17 fit.18.12.17 amd.19.12.17 sit.20.12.17 fat 52 dt 20.12.17 nrs.46087005 fh.26 dt 20.12.2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,263,313 2018-01-18 2018-01-19 201660012018 Paga baze 2166001 Bashkia Kamez 2018 Paga arsimi dhjetor 2017 nr pun 160 fakt 102