Treasury Transactions 2019-2025

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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 22,331,496,168.00 9,397 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 5,258,437 2025-02-24 2025-02-25 19821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt valias laknas ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,000 2025-02-24 2025-02-25 17321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 1119 dt 10.10..2020  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 211,000 2025-02-24 2025-02-25 17121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 113   dt 20.11.2024 vkb nr 6 dt 24.01.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,038,277 2025-02-24 2025-02-25 19721660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurtFrutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 948,000 2025-02-24 2025-02-25 17221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan  vkb nr 119   dt 16.10.2020  vkb nr 119  dt 06.10.2020  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 134,808 2025-02-24 2025-02-25 1671660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar nr punonjesve pl 493  fakt 476 listepagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,169 2025-02-11 2025-02-12 16021660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel. ft nr 217537 dt 04.02.2025
    Bashkia Kamez (3535) BRITANIA Tirane 12,945,403 2025-02-10 2025-02-12 9221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Haziz Ndreu   kont vazhdim nr 2234 dt 18.03.2024 sit perf  dt 06.11.2024 ft nr 59  dt 30.12..2024 certif perko mar dorz nr 1152 dt 22.01.2025 akt kol dt 16.11.2024
    Bashkia Kamez (3535) EVEREST Tirane 3,340,000 2025-02-10 2025-02-11 15221660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025  5% garanci rindert cerdhe Kamez kont nr 3438 dt 01.01.2021 akt kol dt 17.03.2022 certif mar dorz dt 10.01.2025
    Bashkia Kamez (3535) AMEL - E. Z Tirane 1,871,280 2025-02-10 2025-02-11 8121660012025 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2025  blerje uniforma policie up nr 8285 dt 04.10.2024 njof fit dt 20.11.2024  kont  nr 10119  dt 02.12.2024 ft nr 61  dt 31.12.2024 fh nr 204 dt 31.12.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,548,802 2025-02-10 2025-02-11 8221660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025 depozim mbetje urbane Dhjetor 2024 sipas akt marrveshjes nr 2486 dt 28.03.2024vkb nr 34 dt 21.03.2024  ft nr 3   dt 09.01.2025 p.v mar dorz nr 95  dt 22.01.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 3,000 2025-02-10 2025-02-11 9021660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  sherbim automjeti ub nr 882/2 dt 21.04.2025 ft nr 6 dt 21.01.2025 listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,679 2025-02-10 2025-02-11 14521660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji permb  ft dt 05.02.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 25,000 2025-02-10 2025-02-11 8921660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  sherbim automjeti ub nr 882/2 dt 21.04.2025 ft nr 171 dt 21.01.2025  p.v mar dorz dt 24.01.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,332,870 2025-02-10 2025-02-11 16221660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Janar Kamez Bathore  vendim nr 1 dt 31.01.2025 listepagese
    Bashkia Kamez (3535) ÇELESI Tirane 192,000 2025-02-10 2025-02-11 9121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025  mirmb karta studenti  kont vazhdim nr 7237 dt 03.09.2024 ft nr 104 dt 30.01.2025 p.v mar dorz nr 1152 dt 31.01.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,930 2025-02-10 2025-02-11 16121660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar ft nr 421,614 dt 05.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 746,196 2025-02-10 2025-02-11 16321660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Janar Paskuqan vendim nr 1 dt 31.01.2025 listepagese
    Bashkia Kamez (3535) NIKA Tirane 678,002 2025-02-07 2025-02-10 14821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Faik Konica    kont vazhdim nr 4422dt 31.07.2019 sit perf dt 02.04.2020  ft nr 27 dt 01.05.2020 akt kol dt 05.05.2020 certf perk mar dorz dt nr 49/1 dt 28.09.2023
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 100,000 2025-02-07 2025-02-10 15821660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten  muaji dhjetor,urdh nr.172 dt.04,02.2025 permbledh.bordero dhjetor 2024 aktmarr. nr.7829  dt. 06.09.2024