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.
    Charts about Treasury Transactions 2022

    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) LIQENI VII SH.A Tirane 834,627 2018-11-16 2018-11-19 83121660012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001Bashkia Kamez 2018 Ndertim rruga Banka Boterore Lgj.4 Lik 5% garanci kont.30 dt 05.04.13 sit.07.05.17 akt.kol.08.05.17 fat 08.05.17 urdher dorez.358 dt 08.11.2018 pv. dorezim 08.11.2018
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,200 2018-11-14 2018-11-16 17921660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Takse vjetore automjeti fat 277126014 dt 12.11.2018 s 1653525 urdher 319 dt 13.11.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 36,980 2018-11-14 2018-11-16 13721660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje kabull up.73 dt 01.11.18 pv.01.11.18 ft.6 dt 01.11.18 s 13972002 marrje dorez.74 dt 01.11.2018 fh 20 dt 01.11.2018
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,200 2018-11-14 2018-11-16 18021660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Takse vjetore automjeti fat 277126009 dt 12.11.2018 s 1653525 urdher 320 dt 13.11.2018
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 612,158 2018-11-15 2018-11-16 82721660012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2166001 Bashkia Kamez 2018 lik 5% garanci punime Rr.Abdyl Frasheri Kont ne vazh.468 dt 21.10.16 sit.24.02.17 akt.kolaudim 24.02.2017 permb.fat 24.02.17urdh.marrje dorez.357 dt 08.11.18 pv.dorezim 08.11.2018
    Bashkia Kamez (3535) IDEAL SINA Tirane 99,651 2018-11-14 2018-11-16 13621660012018 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje materiale up.76 dt 05.11.18 pv.05.11.18 ft.7 dt 05.11.18 s 13972003marrje dorez.77 dt 05.11.2018 fh 22 dt 05.11.2018
    Bashkia Kamez (3535) "GEGA CENTER GKG" Tirane 467,807 2018-11-15 2018-11-16 84521660012018 Karburant dhe vaj 2166001 Bashkia Kamez 2018 Blerje Karburant Kont ne vazhdim 102 dt 02.05.18 fat 34 dt 01.11.18 s 54506749 fh 80 dt 01.11.2018 pv.01.11.2018
    Bashkia Kamez (3535) KTHELLA Tirane 8,000,000 2018-11-14 2018-11-15 80721660012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001Bashkia Kamez 2018 E perseritur nga M-K Rikualifik blloku Babru Kont. ne vazhdim 146 dt 03.04.2017 situacioni nr. 5 dt 28.02.2018 fat 93 dt 28.02.2018 seria 52533595
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 950,000 2018-11-13 2018-11-14 84421660012018 Te tjera transferta tek individet 2166001 Bashkia Kamez 2018 Shperblim lindje Kamez permb. bordero nentor 2018
    Bashkia Kamez (3535) SGS AUTOMOTIVE ALBANIA Tirane 2,950 2018-11-13 2018-11-14 17821660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Kolaudim fat 2100 dt 12.11.2018 s 66252031 urdh.318 dt 13.11.18
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,790,000 2018-11-13 2018-11-14 84321660012018 Grant per femije te lindur 2166001 Bashkia Kamez 2018 Shperblim lindje Kamez permb. bordero nentor 2018
    Bashkia Kamez (3535) VENIS - AUDIT&FINANCE Tirane 822,000 2018-11-13 2018-11-14 18121660012018 Te tjera materiale dhe sherbime speciale 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Angazhim UKK perg.bilanci Up.421 dt 24.1016 fit.02.11.16 kont.449 dt 02.11.16 fat 68 dt 07.11.2018 seria s 33917080
    Bashkia Kamez (3535) INSIG SH.A Tirane 11,004 2018-11-13 2018-11-14 17721660012018 Shpenzime per mirembajtjen e mjeteve te transportit 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 Police TPL fat 203 dt 07.11.2018 s 65057604 urdher 317 dt 13.11.2018
    Bashkia Kamez (3535) BANKA CREDINS Tirane 60,000 2018-11-13 2018-11-14 84021660012018 Shpenzime per honorare 2166001 Bashkia Kamez 2018 Honorare pallati i kultures Permb. bordero tetor 2018 urdher 369 dt 12.11.2018
    Bashkia Kamez (3535) S I R E T A 2F Tirane 6,077,112 2018-11-09 2018-11-12 82421660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Ndertim rruga Roma+Londer+Valeta Kont ne vazhdim 4637 dt 29.08.2018 sit.2 dt 02.11.2018 fat 38 dt 02.11.2018 s 23799668
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,130 2018-11-09 2018-11-12 81821660012018 Shpenzime te tjera transporti 2166001 Bashkia Kamez 2018 Kolaudim mjeti targe AA936LH up.221 dt 17.09.2018 pv. formular 5 dt 20.09.2018 fat 20.09.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,303,354 2018-11-08 2018-11-09 82321660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Lik ndih ekon vkb 120 dt 22.10.2018 vend sherb soc 10 dt 01.11.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 177,440 2018-11-08 2018-11-09 82021660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Lik ndih ekon vkb 121 dt 22.10.2018 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 72,840 2018-11-08 2018-11-09 82121660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Lik ndih ekon vkb 121 dt 22.10.2018 bordero
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 786,044 2018-11-08 2018-11-09 82221660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Lik ndih ekon vkb 120 dt 22.10.2018 vend sherb soc 10 dt 01.11.2018