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)
    All BASHKIM SINA All 12,095,996.00 78 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) BASHKIM SINA Tirane 679,150 2018-03-05 2018-03-06 3521660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 punime dhe materiale KUN up.03 dt 20.02.18 pv.23.02.18 ko 24.02.18 pv.amd.26.02.18 fat 420 dt 26.02.2018 nrs.7900187 fh 9 dt 26.02.2018
    Bashkia Kamez (3535) BASHKIM SINA Tirane 97,200 2018-02-27 2018-02-28 13921660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 materiale per fushen e sportit up.28 dt 22.02.2018 form.5 dt 22.02.2018 fat 2 dt 22.02.18 s 7900179 fh7 dt 22.02.2018
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,600 2018-02-27 2018-02-28 13121660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Nd.Pastrim Gjelberim Kamez 2018 Blerje boje up.26 dt 21.02.18 form.5 dt 21.02.18 fat1 dt 22.02.18 s 7900181 fh.6 dt 22.02.18
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,000 2018-02-07 2018-02-08 10021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 bl. materiale te ndryshme up.572 dt 11.09.17 formulari5 dt 11.09.17 fat 62 dt 11.09.2017 s 7900162 fh.93 dt 11.09.2017 pv. dorez.10.10.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 610,000 2018-01-31 2018-02-01 1821660012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd.Ujesjelles Kanalizime Kamez 2018 KUN dhe materiale,pv.20.12.2017 sit.22.12.17 pv.22.17.17 kont.22.12.17 fat.400 dt.22.12.17 s 7900188 fh.29 dt 22.12.2017
    Zyra Arsimore Kamez (3535) BASHKIM SINA Tirane 320,400 2018-01-30 2018-01-31 118910111592017 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAMEZ ndricues p emergjence nr 4 dat 20.12.2017 fat 20.12.2017 seri 7900155 fhyrje 20.12.2017
    Zyra Arsimore Kamez (3535) BASHKIM SINA Tirane 320,400 2018-01-29 2018-01-30 910111592018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMORE KAMEZ 2018 ndricues p emergjence nr 4 dat 20.12.2017 fat 20.12.2017 seri 7900155 fhyrje 20.12.2017 fat e anolluar 17
    Bashkia Kamez (3535) BASHKIM SINA Tirane 98,000 2018-01-15 2018-01-23 1721660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 lik bl.materiale up.777 dt 27.12.2017 pv.form5 dt 28.12.2017 fat 56 dt 28.12.2017 ser 7900156 fh nr 105 dt 28.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,900 2018-01-22 2018-01-23 1121660012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez 2018 Blerje disifektant up.57 dt 21.12.2017 pv.22.12.2017 dorez.58 dt 22.12.2017 ft.1120 dt 22.12.2017 s 7900186 fh.27 dt 22.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 96,000 2018-01-18 2018-01-19 261660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Blerje materiale te ndryshme up.626 dt 09.10.2017 pv. form.5 dt 10.10.2017 fat 61 dt 10.10.2017 s 7900161 fh.102 dt 10.10.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 98,000 2018-01-16 2018-01-17 2021660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Blerje materiale te ndryshme up.626 dt 09.10.2017 formular nr.5 dt 10.10.2017 fat 59 dt 10.10.2017 ser.7900159 fh.101 dt 10.10.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,900 2018-01-12 2018-01-15 1321660012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2018 Lik bl materiale pastrimi up 630 dt 10.10.2017 pv 12.10.2017 fat 7900156 nr 56 fh 103 dt 13.10.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,150 2017-12-28 2017-12-29 14321660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd/Pastrimit Kamez 2017 Bl vegla pune up 53 dt 11.12.2017 pv 12.12.2017 umd 54 dt 12.12.2017 fat 7900153 nr 1115 fh 26 dt 12.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 54,000 2017-12-28 2017-12-29 87121660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik Blerje Kartolina up.790 dt 14.12.2017 pv. form5 dt 14.12.2017 fat 1488 dt 15.12.2017 s 33706638 fh nr.125 dt 15.12.2017 pv. dorez.15.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,350 2017-12-28 2017-12-29 85521660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik blerje materiale up.717 dt 04.12.2017 pv. form5 dt 04.12.2017 fat 102 dt 15.12.2017 seri 7900295 fh 127 dt 15.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,010 2017-12-28 2017-12-29 14121660012017 Te tjera materiale dhe sherbime speciale Nd/Pastrimit Kamez 2017 Bl rroba pune up 49 dt 01.12.2017 pv 02.12.2017 urdh mare dorez 50 dt 02.12.2017 fat 7900151 nr 1113 fh 23 dt 02.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 62,303 2017-12-28 2017-12-29 14421660012017 Sherbime te tjera Nd/Pastrimit Kamez 2017 Lik riparim ambjenti up 55 dt 18.12.2017 pv 19.12.2017 umd 56 dt 19.12.2017 fat 7900154 nr 1119
    Bashkia Kamez (3535) BASHKIM SINA Tirane 99,200 2017-12-28 2017-12-29 14221660012017 Sherbime te tjera Nd/Pastrimit Kamez 2017 Bl mjete ndihmese per pemet up 51 dt 06.12.2017 pv 07.12.2017 umd 52 dt 07.12.2017 fat 7900152 nr 1114 fh 25 dt 07.12.2017
    Bashkia Kamez (3535) BASHKIM SINA Tirane 470,000 2017-12-28 2017-12-29 84221660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Lik blerje materiale pv.30.11.2017 for4 dt 01.12.2017 fat 98 dt 01.12.2017 s 7900296
    Bashkia Kamez (3535) BASHKIM SINA Tirane 200,650 2017-12-28 2017-12-29 84421660012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2017 Blerje materiale pv.30.11.2017 form.4 dt 01.12.2017 fat 97 dt 01.12.2017 s 7900297 fh.117 dt 01.12.2017