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) POSTA SHQIPTARE SH.A Tirane 3,218,708 2017-03-16 2017-03-17 15421660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 16 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 66,824 2017-03-16 2017-03-17 15621660012017 Ndihme ekonomike 2166001 Bashkia Kamez 2017 Lik ndih ekon shkurt 2017 vkb 18 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 560,922 2017-03-16 2017-03-17 15121660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 16 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 220,372 2017-03-16 2017-03-17 15521660012017 Ndihme ekonomike 2166001 Bashkia Kamez 2017 Lik ndih ekon shkurt 2017 vkb 4 dt 20.01.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,031,024 2017-03-16 2017-03-17 15221660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 16 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 688,350 2017-03-16 2017-03-17 14921660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 16 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 3,840 2017-03-16 2017-03-17 2421660012017 Sherbime telefonike 2166001 Nd/Ujesjell Kamez 2017 Lik telefon fat 723313248 kontr 01.07.2014
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 316,478 2017-03-16 2017-03-17 15021660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 16 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 485,002 2017-03-16 2017-03-17 15321660012017 Pagese paaftesie 2166001 Bashkia Kamez 2017 Lik paaftesi vkb 16 dt 17.02.2017 mirat pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) EUROSIG SHA Tirane 34,971 2017-03-15 2017-03-16 14821660012017 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez 2017 Lik sig mjeti up 73 dt 07.03.2017pv 5 dt 10.03.2017 fat 200674199 nr 19202
    Bashkia Kamez (3535) POTI SHPK Tirane 29,850 2017-03-15 2017-03-16 14321660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2017 Lik rafte metalike up 36 dt 07.02.2017 pv 08.02.2017 pv 27.02.2017 fat 45008288 nr 579 ovmd 01.03.2017 fh 01.03.2017
    Bashkia Kamez (3535) UNION BANK SHA Tirane 72,250 2017-03-15 2017-03-16 14621660012017 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez 2017 Qera ambjentesh zyra njesia Bathore muaj Shkurt 2017 kontrata nr 15 dt 05.01.2016 permb borderoje mabajt tatim burim
    Bashkia Kamez (3535) CLASSIC PRINT Tirane 28,800 2017-03-15 2017-03-16 14421660012017 Shpenzime per prodhim dokumentacioni specifik 2166001 Bashkia Kamez 2017 Lik gazeta Kamza kontr vazhd 1328 dt 21.03.2016 fat 445733423 fh 14 dt 24.02.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 24,216 2017-03-15 2017-03-16 14521660012017 Posta dhe sherbimi korrier 2166001 Bashkia Kamez 2017 Lik posta fat 44123859,44123611
    Bashkia Kamez (3535) KLAJGER KONSTRUKSION Tirane 406,747 2017-03-15 2017-03-16 14721660012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2017 Pastrim kolektori up 72 dt 07.03.2017 pv 10.03.2017 njfit 10.03.2017 situac 15.03.2017 fat 44081522 nr 299 pvmd 15.03.2017
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,223,548 2017-03-13 2017-03-15 14021660012017 Kompensime speciale te tjera 2166001 Bashkia Kamez 2017 lik ndih ekon vkb 18 dt 17.02.2017 pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) KUPA Tirane 7,374,086 2017-03-13 2017-03-15 14221660012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2017 Lik ndert rruga Demokracia kontr vazhd 445 dt 02.11.2016 sit 3 dt 28.02.2017 fat 31045293 nr 93
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,651,588 2017-03-13 2017-03-15 13921660012017 Kompensime speciale te tjera 2166001 Bashkia Kamez 2017 Lik ndih ekon vkb 4 dt 20.01.2017 pref 791/2 dt 03.03.2017
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,835,386 2017-03-09 2017-03-10 12821660012017 Paga baze 2166001 Bashkia Kamez 2017 Paga shkurt 2017 nr pun pl 160 fak 48 listpages
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 198,670 2017-03-09 2017-03-10 12921660012017 Shtese page per vjetersi ne pune 2166001 Bashkia Kamez 2017 Paga shkurt 2017 nr pun pl 160 fak 5 listpages