Treasury Transactions 2019-2025

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 21,672,592,791.00 9,041 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) BANKA CREDINS Tirane 242,400 2024-12-05 2024-12-06 168921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 shperlim per pension urdher nr 1067 dt 11.11.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 26,100 2024-12-05 2024-12-06 171421660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461   fakt 444 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 43,500 2024-12-05 2024-12-06 169121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga nentor 2024 numri i punonjesve plan 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 34,000 2024-12-05 2024-12-06 168621660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  shperblim anetar i KAB, shkrese kab dt 16.10.2024 urdher nr 5230 dt 21.6.2024 listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,646,013 2024-12-05 2024-12-06 171521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 399dt 25.11.2024  ft nr 1950 dt 19.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 384,522 2024-12-05 2024-12-06 169721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje vkb nr 66 dt 14.06.2024 vkb 79 dt 26.07.2024  listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,004,753 2024-12-05 2024-12-06 167021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 30.09.2024 permbledhje fh dt 30.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,166,000 2024-12-05 2024-12-06 170621660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  ndihme financiare nga permbytjet  vkb nr 131 dt 23.11.2016  listepagese Dhjetor 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 123,000 2024-12-05 2024-12-06 169521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje termeti, vkb nr 111 dt 18.9.2020 vkb nr 30 dt 11.3.2020 vkb nr 119 dt 6.10.2020 vkb nr 50 dt 2.6.2020 listepagese Dhjetor 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2024-12-05 2024-12-06 169621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje termeti, vkb nr 111 dt 18.9.2020 vkb nr 30 dt 11.3.2020 vkb nr 119 dt 6.10.2020 vkb nr 50 dt 2.6.2020 listepagese Dhjetor 2024
    Bashkia Kamez (3535) ALBAVIA Tirane 42,635,883 2024-12-03 2024-12-05 162721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rikualifikim rruga Kujtesa kont vazhdim nr 9670 dt 21.10.2022 sit nr 2 dt 31.10.2024 ft  nr .131  dt 31.10.2024
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-12-03 2024-12-05 162521660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per ekipin e Basketbollit  Urdh 1091  dt 25.11 2024 Aktmarr 650 dt 24.01.2024 Lisp
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,077,923 2024-12-02 2024-12-05 168121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461  fakt 444 listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 93,223 2024-12-04 2024-12-05 164921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 30.08.2024 permbledhje fh dt 30.08 2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 48,218 2024-12-03 2024-12-05 162221660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11542  dt 1911.2024, fh nr 174 dt 19 .11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,045,000 2024-12-04 2024-12-05 168421660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike 6% vkb nr 111 dt 20.11.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,679 2024-12-04 2024-12-05 168321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike 6% vkb nr 112 dt 20.11.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 312,769 2024-12-04 2024-12-05 168221660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike 6% vkb nr 112 dt 20.11.2024 listepagese
    Bashkia Kamez (3535) QEND KULTURORE ARTISTIKE SPORTIVE NENE TEREZA Tirane 150,000 2024-12-03 2024-12-05 164721660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati kultures  akt marr  nr 8876/1 dt 22.10.2022 urdher  nr 1046  dt 08.11.2024 ft  nr .1  dt 27.11.2024
    Bashkia Kamez (3535) ALMETA  GMBH Tirane 5,928,000 2024-12-04 2024-12-05 164821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024, blerje  bot uje per zjarrfiksetup nr 8123 dt 01.10.2024 njof fit dt 25.10.2024   kontrate nr 9094  dt 29.10.2024, . fat  nr 359 dt 25.11.2024.fh nr 177  dt 25.11 2024