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) ALBASE Tirane 300,000 2018-12-27 2018-12-28 98721660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 Likudim detyrim Seit Paci vendim gjykate 1451 dt 19.06.13 urdher 432 dt 26.12.2018 shk 6193 dt 17.08.2017
    Bashkia Kamez (3535) ALBASE Tirane 200,000 2018-12-27 2018-12-28 98421660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 Likudim detyrim L.Goxho vendim gjykate 2933 dt 10.07.2014 urdh.431 dt 24.12.2018 shk.830/1 dt 04.05.2018
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 43,200 2018-12-27 2018-12-28 98521660012018 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez 2018 blerje certifikat shendet kont 6545 dt 06.12.18 fat 567 dt 20.12.18 s 68522652 fh 97 dt 20.12.18 pv.md 20.12.2018
    Bashkia Kamez (3535) STRATI BAILIFF'S SERVICE Tirane 50,000 2018-12-27 2018-12-28 98921660012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2166001 Bashkia Kamez 2018 ekzekutim vendim gjyqesor vend.1189 dt 21.02.11 urdher 437 dt 26.12.2018 shk 5521 dt 22.05.17
    Bashkia Kamez (3535) 3ALH Tirane 384,000 2018-12-27 2018-12-28 97021660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd/Ujesjell Kamez 2018 Riparim tabela up.323 dt 12.12.2018 pv.14.12.2018 fat 116 dt 20.12.2018 seria 69624216 umd.342 dt 20.12.2018 pv.20.12.2018
    Bashkia Kamez (3535) NDERTIMI Tirane 83,880 2018-12-27 2018-12-28 98121660012018 Shpenzime te tjera qiraje 2166001 Bashkia Kamez 2018 marje vinci up.338 dt 19.12.2018 pv.5 dst 19.12.2018fat 91 dt 24.12.2018 seri 23253591 urdh. dorez.351 dt 24.12.2018 pv.24.12.2018
    Bashkia Kamez (3535) IMES -D Tirane 6,000 2018-12-21 2018-12-27 94021660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2018 Kolaudim Nd.rr. A.Bej.Toptani up.611 dt 02.10.17 pv. foprm 5 dt 02.10.17 kont 611/1 dt 02.10.17 fat 37 dt 03.12.18 s 50097711 akt kolm 16.07.18
    Bashkia Kamez (3535) Olsi Motors Tirane 334,800 2018-12-26 2018-12-27 96821660012018 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime hidrosanitare up.264 dt 09.11.2018 pv.26.11.2018 fit.26.11.2018 fat 79 dt 03.12.2018 s 48468979 fh nr 88 dt 03.12.2018 umd.298 dt 03.12.2018 pv. dorez.03.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,145,000 2018-12-26 2018-12-27 97121660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia shperb.Permb bordero dhjetor VKM 19.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,740,000 2018-12-26 2018-12-27 97321660012018 Pagese paaftesie 2166001 Bashkia Kamez 2018 Paaftesia Paskuqani permb. bordero dhjetor 2018 vkm 19.12.2018
    Bashkia Kamez (3535) IMES -D Tirane 22,800 2018-12-21 2018-12-27 93621660012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001Bashkia Kamez 2018 Lik mbikqyres ndert rruga Paskuqan up 326 dt 23.05.2017 njfit 25.05.2017 pv 25.05.2017 kontr 418 dt 20.06.2017 fat 50097703 nr 29 dt 03.12.2018 situac 31.01.2018
    Bashkia Kamez (3535) Olsi Motors Tirane 117,600 2018-12-26 2018-12-27 96921660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Punime frutikulture up.273 dt 20.11.2018 pv.26.11.2018 form6 dt 13.12.2018 fat 91 dt 21.12.2018 s 48468991 urdh.marrje dorez 347 dt 21.12.2018 pv.dorez.21.12.2018
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,250,000 2018-12-24 2018-12-27 91521660012018 Sherbime te pastrimit dhe gjelberimit 2166001Bashkia Kamez 2018 Pagesa periodike pastrim qyteti kont ne vazhdim 1107 486/1 dt 23.05.2018 rap. punime 6 dt 24.10.2018 deri 24.11.18 fat 6 dt 05.12.18 s 65707756 rap.364 dt 03.12.18 rap.perf.366 dt 06.12.18
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 288,000 2018-12-26 2018-12-27 97521660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.ekonomike Paskuqan Permb bordero dhjetor VKM 19.12.2018
    Bashkia Kamez (3535) KUPA Tirane 13,657,770 2018-12-26 2018-12-27 97821660012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2166001 Bashkia Kamez 2018 Sistemim gjelberim Lumi Kont ne vazhdim 752 dt 21.12.2017 sit dt 16.03.2018 fat 118 dt 16.03.2018 seria 59717918
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 120,000 2018-12-26 2018-12-27 97621660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.ekonomike fondi 6% Kamez Bathore Permb bordero dhjetor VKM 19.12.2018
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 930,000 2018-12-26 2018-12-27 97421660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.ekonomike Kamez Bathore Permb bordero dhjetor VKM 19.12.2018
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,250,000 2018-12-24 2018-12-27 915421660012018 Sherbime te pastrimit dhe gjelberimit 2166001Bashkia Kamez 2018 Pagesa periodike pastrim qyteti kont ne vazhdim 1107 486/1 dt 23.05.2018 rap. punime 5 dt 24.09.2018 deri 24.10.18 fat 5 dt 02.11.18 s 65707755 rap.344 dt 31.10.18 rap.perf.346 dt 03.11.18
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,000 2018-12-26 2018-12-27 97721660012018 Ndihme ekonomike 2166001 Bashkia Kamez 2018 Nd.ekonomike fondi 6% Paskuqan Permb bordero dhjetor VKM 19.12.2018
    Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 70,875 2018-12-24 2018-12-26 95821660012018 Elektricitet 2166001 2166001Bashkia Kamez 2018 Lik energji nentor 2018