Treasury Transactions 2019-2024

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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) KUPA All 595,773,362.00 67 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) KUPA Tirane 33,903,407 2024-05-21 2024-05-22 61021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga argjinatura   kont vazhdon nr 3640 dt 28.04.2023 sit  nr 4  dt 31.03.2024  ft nr15 dt 09.04.2024
    Bashkia Kamez (3535) KUPA Tirane 4,131,360 2024-04-24 2024-04-25 49221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga argjinature   sipas kont vazhdim nr 3640dt 24.08.2023 Fat Nr 85 dt 10.10.2023,sit nr 3dt 30.09.2023
    Bashkia Kamez (3535) KUPA Tirane 37,660,062 2024-01-26 2024-01-29 186921660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 4 dt 14.09.23 fat nr 75 dt 14.09.23
    Bashkia Kamez (3535) KUPA Tirane 56,532,841 2023-12-21 2023-12-26 176421660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 3 dt 31.03.23 fat nr 28 dt 05.04.23
    Bashkia Kamez (3535) KUPA Tirane 22,308,152 2023-12-21 2023-12-26 176221660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 1 dt 31.01.23 fat nr 06 dt 08.02.23
    Bashkia Kamez (3535) KUPA Tirane 23,334,230 2023-12-21 2023-12-26 176321660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 2 dt 28.02.23 fat nr 17 dt 06.03.23
    Bashkia Kamez (3535) KUPA Tirane 12,817,876 2023-12-13 2023-12-14 152221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Erzeni kont vazhd nr 8892 dt 03.10.2022 sit perf date 28.07.23 fat nr 66 dt 14.08.23 akt kolaud dt 14.08.23
    Bashkia Kamez (3535) KUPA Tirane 5,155,365 2023-10-23 2023-11-17 142421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rruga argjinatura kont va nr 3640 dt 28.04.2023 situacion nr 2 dt 31.08.23 fat nr 74 dt 11.09.2023
    Bashkia Kamez (3535) KUPA Tirane 8,587,244 2023-10-05 2023-10-09 126621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga argjinaturet kont vazhd nr 3640 dt 28.04.23 sit nr 1 ft 25.07.23 fat nr 59 dt 25.07.23
    Bashkia Kamez (3535) KUPA Tirane 10,000 2023-08-23 2023-08-24 105321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni kont vazhd nr 8892 dt 03.10.2022 sit nr 5 dt 20.07.23 fat nr 58 dt 20.07.23
    Bashkia Kamez (3535) KUPA Tirane 8,000,000 2023-08-09 2023-08-10 103621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Erzeni.. kont vazhdim nr 8892 dt 03.10.22 situac nr 5 dt 20.07.23 fat nr 58/23 dt 20.07.23
    Bashkia Kamez (3535) KUPA Tirane 10,069,368 2023-08-07 2023-08-08 99021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni Marubi.. kontrate vazhdim nr 8892 dt 03.10.2022 situacion pjes nr 5 dt 20.07.23 fat nr 58 dt 20.07.2023
    Bashkia Kamez (3535) KUPA Tirane 3,060,786 2023-07-20 2023-07-21 94921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni kont va nr 8892 dt 03.10.2022 sit nr 3 dt 28.02.2023 fat nr 21 dt 10.03.2023
    Bashkia Kamez (3535) KUPA Tirane 5,614,443 2023-07-20 2023-07-21 95021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni kont va nr 8892 dt 03.10.2022 sit nr 4 dt 28.02.2023 fat nr 30 dt 10.04.2023
    Bashkia Kamez (3535) KUPA Tirane 4,930,614 2023-04-04 2023-04-05 41621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez nderti rruge kont nr 8892 dt 03.10.2022 sit nr 1 dt 10.01.2023 fat nr 106 dt 10.01.2023
    Bashkia Kamez (3535) KUPA Tirane 23,175,194 2023-03-08 2023-03-10 21621660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez ndertim rruge kont vazhdim nr 11885 dt 20.12.22 sit nr 1 dt 08.02.2022 fat nr 6/2023 dt 08.02.2023
    Bashkia Kamez (3535) KUPA Tirane 14,931,948 2023-03-08 2023-03-09 23921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruge up nr 6760 dt 26.07.2022 njoft fit 8449 dt6 20.09.2022 kont nr 8892 dt 03.10.22 sit nr 1 dt 10.01.2023 fat nr 106/2023 dt 10.01.2023
    Bashkia Kamez (3535) KUPA Tirane 26,806,478 2022-12-22 2022-12-27 189021660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez rindert shkolla Azem Hajdari Kontr nr 11885 dt 20.12.2022 up nr 9050 dt 06.10.2022 njoftimi date 15.12.2022 fat nr 100/2022 dt 22.12.2022 parapagese 10% sipas kontrates
    Bashkia Kamez (3535) KUPA Tirane 10,954,471 2022-11-25 2022-12-13 16801660012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2166001 Bashkia Kamez punime per ndricimin e rrugeve kont va nr 10272 dt 03.11.2021 sit dt 17.01.2022 akt kolaud date 14.02.2022 fat nr 67 dt 28.12.2021
    Bashkia Kamez (3535) KUPA Tirane 1,830,829 2022-11-25 2022-11-30 16851660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rruga Halim Xhelo lik perfund.kont va nr 416 dt 20.06.2017 situacion 31.01.2018 permb faturave 26.07.2019 akt kolaudim dt 16.04.2018