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.

    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-09-06 2017-09-07 9521660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik energji kontr S 547081 fat 241147075
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600 2017-09-06 2017-09-07 9321660012017 Sherbime te tjera Nd.Pastrim Gjelberim Kamez 2017 Bl flete gjoba up 41 dt 25.07.2017 kontr 42 dt 25.07.2017 aft 47572345 nr 413 fh 16 dt 01.08.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 593,803 2017-09-06 2017-09-07 9021660012017 Paga me kontrate per kohe te kufizuar Nd.Ujesjelles Kanalizime Kamez 2017 Paga Gusht 2017 Nr. pun 20 fakt20
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-09-06 2017-09-07 9721660012017 Elektricitet 2166001 Nd.Pastrim Gjelberim Kamez 2017 Lik energji kontr F 429895 fat 241038440
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 197,504 2017-09-06 2017-09-07 58521660012017 Te tjera transferta tek individet 2166001 Bashkia Kamez 2017 Bonus qera permbledhese bordero vkb.66 dt 30.05.2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,378,276 2017-09-04 2017-09-06 57721660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Paga Gusht 2017 Nr pun pl 160 fakt 105
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,142,340 2017-09-05 2017-09-06 58221660012017 Pagese paaftesie Bashkia Kamez 2017 paaftesia muaji gusht 2017 vkb.84 dt22.04.2017 mirat.3587/1 dt.31.08.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,110,773 2017-09-04 2017-09-06 57521660012017 Shtese page per kualifikimin Bashkia Kamez Paga Bordero Gusht 2017 nr pun 160 fakt 50
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,114,366 2017-09-05 2017-09-06 58021660012017 Pagese paaftesie Bashkia Kamez 2017 paaftesia dhe invalid muaji gusht 2017 vkb.84 dt22.04.2017 mirat.3587/1 dt.31.08.2017
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 361,362 2017-09-04 2017-09-06 57821660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Paga Gusht 2017 Nr pun pl 17 fakt 9
    Bashkia Kamez (3535) NOBRATECH STUDIO 2010 Tirane 397,946 2017-09-05 2017-09-06 57421660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez Mbikeqyrje rr.Lunxheria situc. perf.12.11.2014 fat 47 dt 11.02.2016 s 6045847 pv.15.03.2011 shk.per sjellje me vonese nr.4304 dt 04.09.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,028,510 2017-09-05 2017-09-06 58121660012017 Pagese paaftesie Bashkia Kamez 2017 paaftesia dhe invalid muaji gusht 2017 vkb.84 dt22.04.2017 mirat.3587/1 dt.31.08.2017
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 229,458 2017-09-04 2017-09-06 57621660012017 Paga baze Bashkia Kamez 2017 Paga Gusht 2017 nr pun 160 fakt 5 bordero
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,000 2017-09-05 2017-09-06 58421660012017 Ndihme ekonomike Bashkia Kamez 2017 Ndihme emergjente muaji gusht 2017 permb. bordero Ndihme emergjence gusht2017 vkb.nr 85 dt 22.08.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 236,974 2017-09-04 2017-09-05 57921660012017 Paga baze Bashkia Kamez 2017 Paga Gusht 2017 nr pun.17 fakt 6 listepagesa
    Bashkia Kamez (3535) BASHA & I Tirane 26,400 2017-08-30 2017-09-04 56921660012017 Sherbime te tjera 2166001 Bashkia Kamez 2017 Sherb permbarimi vend gjyk 1392 dt 06.04.2017, urdher 229 dt 03.07.2017, shkrese 1627/5 dt 22.08.2017, fat 4995 dt 30.8.17 ser 43640356
    Bashkia Kamez (3535) KTHELLA Tirane 20,150,955 2017-08-30 2017-08-31 57221660012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2017 Rikualif i urbanit Blloku Babrru lik sit.pjesor mbajtur 5%kont.146 dt 03.04.2017 sit2 dt 17.07.2017 fat 185 dt 07.06.17 s 44364255
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 17,176 2017-08-30 2017-08-31 56421660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Korrik 2017 kont.K448430,K449950 fat.241136391 deri Fat.240769427
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 12,288 2017-08-30 2017-08-31 56621660012017 Elektricitet 2166001 Bashkia Kamez Lik Energji elektrike Korrik 2017 kont.K564766,K639870 fat.241067607 deri Fat.241011411
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 5,773 2017-08-30 2017-08-31 57021660012017 Sherbime telefonike 2166001 Bashkia Kamez 2017 Lik telefon kl 723813410 korrik 07 ser 724124272 dt 31.07.2017