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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-09-27 2017-09-28 10821660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike Gusht 2017 kont.s425492 akt rakordim dt 30.08.2017s 242340436
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,308 2017-09-27 2017-09-28 63121660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Gusht 2017 kont.K562166,K447514,K449195.K449199,K447515,K623376,K637237
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 119,640 2017-09-27 2017-09-28 10521660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Pastrim Gjelberim Kamez blerje plehra up.45 dt 21.09.17 pv.form.5 dt 22.09.2017 urdh.marrje dorez.46dt.22.09.17 fat37 dt22.09.2017s43061042 fh.19 dt 22.09.2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-09-27 2017-09-28 10721660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike Gusht 2017 kont.S547081 akt rakordim dt 30.08.2017s 242348093
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 266,075 2017-09-27 2017-09-28 62921660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Gusht 2017 kont.K447795,K562643,K627758,K562438 S429711
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 19,353 2017-09-27 2017-09-28 10621660012017 Uje 2166001 Nd.Pastrim Gjelberim Kamez Lik Energji elektrike Gusht 2017 kont.S561693 akt rakordim dt 30.08.2017s 242347929
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 22,953,216 2017-09-21 2017-09-26 62521660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rrug liria up 66 dt 07.03.2017 pv 5 dt 18.04.2017 rap perf 18.04.2017 njfit 183 dt 19.04.2017 kontr 290 dt 19.05.2017 sit 1 dt 10.07.2017 fat 43510826 nr 90
    Bashkia Kamez (3535) "SHENDELLI" Tirane 4,016,542 2017-09-22 2017-09-25 62621660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Lik ndert rruga Peshkopia up 331 dt 23.05.2017 pv 5 dt 19.06.2017 rap perf 19.06.2017 nj fit 19.06.2017 kontr 430 dt 21.06.2017 fat 44392356 nr 66 sit 1 dt 25.08.2017
    Bashkia Kamez (3535) NDERTIMI Tirane 6,499,066 2017-09-21 2017-09-22 62821660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rrArben Broci up 69 dt 07.03.2017 pv 24.04.2017 rap perf 24.04.2017
    njfit 211 dt 24.04.2017 kontr 281 dt 15.05.2017 sit 1 dt 04.08.2017 fat 23253570 nr 92
    Bashkia Kamez (3535) "ABCOM" Tirane 55,000 2017-09-21 2017-09-22 62321660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Lik internet kontr vazhd 06.09.2017 fat 215073608 215070714
    Bashkia Kamez (3535) KUPA Tirane 4,896,186 2017-09-21 2017-09-22 62721660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2017 Ndertim rr.Xhelo kontr vazhd 416 dt 20.06.2017 fat 47021152 nr 52 situac 2 dt 30.08.2017
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 21,120 2017-09-21 2017-09-22 62421660012017 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2017 Lik vertetim IVMT kontr vazhd 3962 dt 10.08.2017 fat 47572365 nr 483 fh 94 dt 12.09.2017 pvmd 12.09.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 41,592 2017-09-21 2017-09-22 61821660012017 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2017 Lik posta fat 50283907 50293075 nr 4307 4075
    Bashkia Kamez (3535) BANKA CREDINS Tirane 61,000 2017-09-20 2017-09-21 62121660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik honorare urdh 316 dt 18.09.2017 liste
    Bashkia Kamez (3535) SHPRESA - AL Tirane 134,435 2017-09-18 2017-09-20 9621660012017 Karburant dhe vaj Nd.Ujesjelles Kanalizime Kamez 2017 Lik Karburant kont ne vazhdim 138 dt 31.03.2017 fat 49987222 nr 7220 fh 17 dt 01.09.2017
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,914 2017-09-18 2017-09-20 9721660012017 Sherbime telefonike Nd.Ujesjelles Kanalizime Kamez 2017 Lik telefon fat 724033818 kontr 01.07.2014 vazhd
    Bashkia Kamez (3535) TELEKOM ALBANIA Tirane 50,000 2017-09-18 2017-09-19 61021660012017 Sherbime telefonike Bashkia Kamez Lik tel cel i kryetarit nr tel 0682043438 kod abon 5212469958100000 per periudhen prill gusht 2017
    Bashkia Kamez (3535) TESLA VIZION Tirane 119,189 2017-08-14 2017-09-15 55121660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Riparime te ndryshme formula nr.5 dt 17.072017 fat 94 dt 19.07.2017 s 23769446 sit.19.07.2017 pv. dorezim 19.07.2017
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2017-08-14 2017-09-15 55321660012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2017 Lik gazeta Kamza kontr vazhd 1328 dt 21.03.2016 fat 49785837 nr 237 fh 86 dt 10.08.2017 pv.10.08.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 412,139 2017-08-14 2017-09-15 16621660012017 Karburant dhe vaj Bashkia Kamez 2017 Blerje karburant kont ne vazhdim 138 dt 31.03.2017 fat 7328 dt 01.08.17 s 49987328 fh 83 dt 01.08.2017 pv.01.08.2017