Treasury Transactions 2015-2018

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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.

    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) KLAJGER KONSTRUKSION Tirane 16,076,975 2017-09-08 2017-09-11 59021660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Ndertim rr.e.Dedja, I.Qemali lik. sit.1 dt 05.09.2017 fat318 dt 05.09.17 s 44081541 kont 15.06.2017 ne vazhdim rap. perf.13.06.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 61,158 2017-09-08 2017-09-11 10121660012017 Shtese page per funksionin Nd.Pastrim Gjelberim Kamez 2017 Paga diference listepagesa 01-31 gusht 2017 nr pun 95 Fakt 4
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,578,720 2017-09-08 2017-09-11 59121660012017 Ndihme ekonomike Bashkia Kamez 2017 Nd. ekonomike gusht Kamez dhe Bathore dhe kom. energji vkb.86 dt 22.08.2017 vendimi 8 dt 04.09.17 permb. bordero gusht
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 25,000 2017-09-08 2017-09-11 58821660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Siguracion automjeti fat 65 dt 17.08.2017 s 49113165 polic. sig.1836 dt 17.08.2017 s 2608564 form.6 dt 17.08.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,282,520 2017-09-08 2017-09-11 59221660012017 Ndihme ekonomike Bashkia Kamez 2017 Nd. ekonomike gusht paskuqan dhe kom. energji vkb.86 dt 22.08.2017 vendimi 8 dt 04.09.17 permb. bordero gusht
    Bashkia Kamez (3535) EURO OFFICE Tirane 1,200,000 2017-09-08 2017-09-11 58621660012017 Kancelari Bashkia Kamez 2017 Blerje kancelari kont ne vazhdim 208 dt 24.04.2017 fat 196572598 dt 27.07.2017 fh.29 dt 27.04.2017 dif. urdhershp.390 dt 13.06.2017
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2017-09-07 2017-09-08 9221660012017 Paga baze Nd/Ujesjellsit Kamez 2017 Lik vend gjyqi Urdher ekzekutimi 5599 dt 23.07.2015
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 22,800 2017-09-07 2017-09-08 9421660012017 Paga baze Nd/Ujesjelles Kanalizime Kamez 2017 Lik ndalese telefoni Korrik 2017 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 37,464 2017-09-07 2017-09-08 9121660012017 Shtese page per funksionin Nd/Ujesjellsit Kamez 2017 Paga Gusht 2017 nr pun pl 110 fakt 1 listepages
    Bashkia Kamez (3535) BASHA & I Tirane 34,000 2017-09-07 2017-09-08 9321660012017 Paga baze Nd Ujesjelles Kanalizime Kamez 2017 page per I.Shebeku urdher ekz.6171 dt 11.10.2016
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,443,946 2017-09-06 2017-09-07 8921660012017 Shtese page per funksionin Nd.Ujesjelles Kanalizime Kamez Paga bordero Gusht 2017 nr pun 110 fakt 107
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 100,000 2017-09-06 2017-09-07 10021660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik vend gjyqi per Lavdie Kodra vend 1570 dt 11.04.2014
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,739,497 2017-09-06 2017-09-07 9021660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 Paga Gusht 2017 Nr. pun 95 fakt 89
    Bashkia Kamez (3535) EVEREST Tirane 9,600,772 2017-09-05 2017-09-07 58321660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Ndertim rr.Abi Bej Toptani lik sit.2 kont.269 dt11.05.2017 sit2 dt 31.08.2017 fat33 dt31.08.2017 s45426488
    Bashkia Kamez (3535) NATASHA LASKA Tirane 100,000 2017-09-06 2017-09-07 9921660012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik vend gjyqi per Migena Perleka vend 596 dt 10.03.2015
    Bashkia Kamez (3535) KTHELLA Tirane 28,150,955 2017-09-05 2017-09-07 57321660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Rikualifikim Urbani Babru qender kont ne vazhdim146 dt 03.04.17 sit 2 dt 17.07.17 fat 185 dt 07.06.17 s 44364255 dif. urdher shpenz.572 dt 30.08.17
    Bashkia Kamez (3535) SHERBIMI PERMBARIMOR ZIG Tirane 15,000 2017-09-06 2017-09-07 9221660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 Lik vend gjyqi per Nexhmije Ibrahimi urdh 2167 dt 05.05.2014
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-09-06 2017-09-07 9621660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik energji kontr S 425492 fat 241160456
    Bashkia Kamez (3535) VODAFONE ALBANIA Tirane 22,200 2017-09-06 2017-09-07 9121660012017 Paga baze Nd.Pastrim Gjelberim Kamez 2017 Lik ndalese telefoni korrik 2017
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 14,481 2017-09-06 2017-09-07 9421660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik energji kontr K 561693 fat 240651386