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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2018-11-23 2018-11-26 14821660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 26.10.2018 seria 290363589 Kont.K623881
    Bashkia Kamez (3535) DRITAN DURA Tirane 99,050 2018-11-23 2018-11-26 14321660012018 Pjese kembimi, goma dhe bateri 2166001 Nd.Pastrim Gjelberimit Kamez 2018 blerje bateri up.83 dt 19.11.2018 pv.19.11.2018 ft.12 dt 19.11.2018 seria 8836268 urdh. marrje dorez.84 dt 19.11.2018 fh 24 dt 19.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 77,750 2018-11-23 2018-11-26 14721660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.10.2018 seria 290237684 Kont.S425492
    Bashkia Kamez (3535) MAJ-ALB Tirane 88,800 2018-11-23 2018-11-26 18621660012018 Te tjera materiale dhe sherbime speciale 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Blerje reagent Up.31 dt 05.11.18 urdh amd.40 dt 06.11.2018 fat 54 dt 06.11.2018 seria 44562160 fh 48 dt 06.11.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 99,500 2018-11-23 2018-11-26 14421660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd.Pastrim Gjelberimit Kamez 2018 blerje rroba pune up.86 dt 22.11.2018 pv.22.11.2018 ft.15 dt 22.11.2018 s 13972005 dorez.87 dt 22.11.2018 fh.25 dt 22.11.2018
    Bashkia Kamez (3535) SINDER AB Tirane 790,128 2018-11-23 2018-11-26 14221660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje pllaka varresh kont ne vazhdim 68 dt 01.08.18 ft.08.10.2018 s 51458050 fh 19 dt 08.10.2018
    Bashkia Kamez (3535) Dritan Xheka Tirane 119,400 2018-11-23 2018-11-26 18821660012018 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez 2018 Blerje vaj dhe filtra Up.33 dt 13.11.18 pv.14.11.18 urdh42 dt 14.11.18 pv.amd dt.15.11.18 fat 99 dt 15.11.18 seria 66070221 fh 50 dt 15.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 112,324 2018-11-23 2018-11-26 14921660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.07.2018 seria 287477782 Kont.K656342
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 28,710 2018-11-23 2018-11-26 14621660012018 Elektricitet 2166001 Nd.Pastrim Gjelberimit Kamez 2018 Energjia fat 31.10.2018 seria 290365853 Kont.S547081
    Bashkia Kamez (3535) KUPA Tirane 99,924 2018-11-23 2018-11-26 18521660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001Nd.Ujesjelles Kanalizime Kamez 2018 Nderhyrje me vinc UP.30 dt 03.10.18 Pv.03.10.18 urdh AMD 39 dt 03.10.18 Pv.04.10.18 fat 186 dt 04.10.2018 seria 59717986 fh 44/1 dt 04.10.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,141,730 2018-11-22 2018-11-23 85021660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe invalidet Bathore muaji nentor 2018 VKB nr.127 dt 19.11.2018 shk.4931/1 dt 20.11.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,774,720 2018-11-22 2018-11-23 84921660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia dhe invalidet Kamez muaji nentor 2018 VKB nr.127 dt 19.11.2018 shk.4931/1 dt 20.11.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,465,381 2018-11-22 2018-11-23 85121660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia Paskuqani muaji nentor 2018 VKB nr.127 dt 19.11.2018 shk.4931/1 dt 20.11.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 285,000 2018-11-22 2018-11-23 85221660012018 Ndihme ekonomike 2166001Bashkia Kamez 2018 Ndihme emergjente Perm. bordero nentor 2018 VKB 130 dt 19.11.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 595,900 2018-11-21 2018-11-22 14121660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001Nd.Pastrim Gjelberim Kamez 2018 Blerje materiale Up.79 dt 13.11.2018 fo.13.11.2018 kont.80 dt 15.11.2018 ft.8 dt 17.11.2018 s 13972004 urdh.dorez.81 dt 17.11.18 fh.23 dt 17.11.2018
    Bashkia Kamez (3535) SHPRESA - AL Tirane 12,541,610 2018-11-21 2018-11-22 84821660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Hapje hapsira publike up.74 dt 07.03.17 pv.24.04.17 fit.212 dt 24.04.17 kont.263 dt 10.05.17 sit.22.12.2017 fat 7524 dt 22.12.2017 seria 47277525
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 394,792 2018-11-19 2018-11-20 13821660012018 Karburant dhe vaj 2166001Nd.Pastrim Gjelberim, Kamez 2018 Blerje karburant Kont 102 dt 02.05.2018 ne vazhdim ft.35 dt 01.11.18 s 54506750 fh nr 21 dt 01.11.2018
    Bashkia Kamez (3535) S I R E T A 2F Tirane 33,474 2018-11-16 2018-11-20 82921660012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001Bashkia Kamez 2018 Ndertim KUN ne rr. Fierze Kamez3 Lik 5% garanci Kont.226 dt 01.06.16 akt.kol.01.07.16 fat 24 dt 11.07.16 s 23799744 sit. perf.23.06.16 urdh.dorez.360 dt 09.11.2018 pv.09.11.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 98,934 2018-11-19 2018-11-20 13921660012018 Elektricitet 2166001 2166001Nd.Pastrim Gjelberim, Kamez 2018 energjia shtator 2018 kont.S425492 dt 30.09.2018 seria 289373294
    Bashkia Kamez (3535) S I R E T A 2F Tirane 153,288 2018-11-15 2018-11-19 84221660012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez 2018 Vijezim rrugesh Kamez 2015 Likuidim 5% garanci punimesh Kont ne vazhdim 324 dt 15.05.2015 akt.kol.18.06.18 sit. perf.15.06.2015 urdh dorez.368 dt 12.11.2018 pv.marrje dorez.12.11.2018