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) NAIM HYSI Tirane 12,240 2017-04-14 2017-04-18 23321660012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Bashkia Kamez 2017 Lik plehra kimike kontr vazhd
    Bashkia Kamez (3535) "F.K.KAMZA" Tirane 2,000,000 2017-04-14 2017-04-18 24021660012017 Te tjera transferta per institucionet jo-fitim prurese Bashkia Kamez 2017 Lik FK Kamez urdh 137 dt 13.04.2017 akt marv 268 dt 23.01.2017
    Bashkia Kamez (3535) SHPRESA - AL Tirane 29,952 2017-04-14 2017-04-18 23521660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik lavazh makine up 2 dt 04.01.2017 pv 04.01.2017 fat 34801587 nr 8574 umd 2/1 dt 04.01.2017
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2017-04-14 2017-04-18 23421660012017 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2017 Lik gazeta Kamza kontr vazhd 1328 dt 21.03.2016 fat 45733477 fh 24 dt 10.04.2017 pv 10.04.2017
    Bashkia Kamez (3535) SERDADO Tirane 189,332 2017-04-14 2017-04-18 23621660012017 Shpenzime te tjera transporti Bashkia Kamez 2017 Lik vaj e filtra up 79 dt 13.03.2017 pv 16.03.2017 njfit 29.03.2017 fat 45455431 fh 19 dt 03.04.2017 umd 03.04.2017
    Bashkia Kamez (3535) Tech Invest Tirane 10,920 2017-04-14 2017-04-18 23921660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik korese bari up 157 dt 04.04.2017 pv 04.04.2017 fat 45679410 nr 10 fh 22 dt 06.04.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 235,261 2017-04-11 2017-04-12 21821660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Lik paga Mars 2017 nr pun pl 17 fakt 6
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,992,602 2017-04-11 2017-04-12 22321660012017 Paga baze Bashkia Kamez 2017 Lik paga Mars 2017 nr pun pl 160 fakt 49
    Bashkia Kamez (3535) "S.A G" Tirane 2,120,867 2017-04-11 2017-04-12 22221660012017 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Kamez 2017 Lik rikonstr q shendetesore kamez kontr vazhd 321 dt 01.08.2016 fat 37406273 nr 23 sit 04.04.2017
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 248,220 2017-04-11 2017-04-12 22121660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik bursa nx e shk mesme shkre e min 7723/4 dt 20.01.2017 liste
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 187,019 2017-04-11 2017-04-12 22421660012017 Shtese page per vjetersi ne pune Bashkia Kamez 2017 Lik paga Mars 2017 nr pun pl 160 fakt 5
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,487,295 2017-04-11 2017-04-12 21921660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik bursa nx e shk mesme shkre e min 7723/4 dt 20.01.2017 liste
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,278,375 2017-04-11 2017-04-12 22521660012017 Shtese page per kualifikimin Bashkia Kamez 2017 Lik paga Mars 2017 nr pun pl 160 fakt 106
    Bashkia Kamez (3535) INA Tirane 978,082 2017-04-11 2017-04-12 22621660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez 2017 Lik pastrim kanali kullues lik me vonese per arsye te mosmarjes ne dorezim te punimeve up 328 dt 01.08.2016 pv 23.09.2016 kontr 424 dt 24.10.2016 situac 09.12.2016 fat 36594099 nr 47 amd 124 dt 03.04.2017 pvmd 03.04.20
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 399,334 2017-04-11 2017-04-12 21721660012017 Paga baze Bashkia Kamez 2017 Lik paga Mars 2017 nr pun pl 17 fakt 11
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,530,690 2017-04-11 2017-04-12 22021660012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2017 Lik bursa nx e shk mesme shkre e min 7723/4 dt 20.01.2017 liste
    Bashkia Kamez (3535) SHANSI INVEST Tirane 7,884,761 2017-04-07 2017-04-11 21621660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik rikonstr hedh me vonese per arsye se objekti nuk ishte mare ne dorezimrrjeti paskuqan kontr vazhd 1218 situac perf 29.08.2014 fat 12335004 nr 4 akt kol 23.09.2014 umd 130 dt 05.04.2017 pvmd 05.04.2017
    Bashkia Kamez (3535) SHANSI INVEST Tirane 312,372 2017-04-07 2017-04-11 21421660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik 5% rehabilitim kanali kryesor kontr vazhd 1782 dt 06.11.2013 akt kol 02.12.2013 amd 10.02.2015
    Bashkia Kamez (3535) SHANSI INVEST Tirane 7,287,488 2017-04-07 2017-04-11 21521660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2017 Lik rikonstr hedh me vonese per arsye se objekti nuk ishte mare ne dorezimrrjeti paskuqan kontr vazhd 1218 situac perf 29.08.2014 fat 12335004 nr 4 akt kol 23.09.2014 umd 130 dt 05.04.2017 pvmd 05.04.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 481,138 2017-04-06 2017-04-07 20621660012017 Shtese page per veshtiresi dhe rreziqe Bashkia Kamez 2017 Lik paga Mars 2017 nr pun pl 14 fakt 13