Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 19,297,151,481.00 8,126 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 9,248,329 2024-05-22 2024-05-23 63521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Kamez ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 6,322 2024-05-22 2024-05-23 62921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni permbledhese ft nr   dt 30.04.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,378,784 2024-05-22 2024-05-23 63421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Paskuqan  ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,845,956 2024-05-22 2024-05-23 63221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Paskuqan  ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) MEDIA  - PRINT Tirane 36,000 2024-05-22 2024-05-23 61921660012024 Libra dhe publikime profesionale Bashkia Kamez 2166001 2024   602-  blerje libra up nr 497/1 dt 18.01.2024 ft nr 43 dt 18.01.2024 fh nr 6 dt 18.01.2024
    Bashkia Kamez (3535) SPARKLE 32 Tirane 112,320 2024-05-22 2024-05-23 62421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024   602-  blerje ene kuzhine per kopeshte up nr 7049 dt 25.09.2024 njof fit dt 11.10.2023 kont nr 7049/1 dt 16.10.2023 ft nr 226 dt 17.10.2023  fh nr 6155  dt 17.10.2023
    Bashkia Kamez (3535) NDERTIMI Tirane 11,514,707 2024-05-21 2024-05-22 62321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga azem hajdari up nr 7339 dt 02.10.2023 njof fit nr 9514  dt 14.12.2023.kont nr 9636 dt 20.12.2023 sit  nr 1 dt 16.04.2024  ft nr 1  dt 16.04.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 54,000 2024-05-21 2024-05-22 61721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 479 dt 14.05.2024 ft nr 9969 dt 13.05.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,500 2024-05-21 2024-05-22 62721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 488dt 14.05.2024 ft nr 10355 dt 17.05.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 76 dt 24.01.2024 p.v mar dorz dt 24.012024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 12,750 2024-05-21 2024-05-22 6161660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati kultures akt marrveshje nr 1997 dt 07.03.2024 urdher nr 400 dt 25.04.2024 listepagesa
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2024-05-21 2024-05-22 61821660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 480 dt 14.05.2024 ft nr 10061dt 14.05.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61521660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 452  dt 25.04.2024 p.v mar dorz dt 25.04.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61121660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 1374  dt 27.12.2023 p.v mar dorz dt 27.12.2023
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61321660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 213 dt 26.02.2024 p.v mar dorz dt 26.02.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61421660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 346 dt 25.03.2024 p.v mar dorz dt 25.03.2024
    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) NDREGJONI Tirane 12,856,000 2024-05-15 2024-05-20 57921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Albanet sipas kont vazhdim nr7691  dt 31.08.2022 Fat Nr 205  dt 04.10.2023,sit  perf dt 18.04.2023 certifikate e perkohshme mar dorz nr 63/1   dt 12.07.2023 akt kol dt 16.06.2023
    Bashkia Kamez (3535) ERALD Tirane 6,002,214 2024-05-15 2024-05-20 60421660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 pajisje  mobileri shkolla Azem Hajdari  up nr 615 dt 13.10.2023 njof fit  dt 17.01.2024 kont nr 546 dt 22.01.24 Fat Nr 15   dt 21.02 2024,fh nr 21 dt 21.02.2024 mar dorz nr 653 dt 24.01.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-05-15 2024-05-16 60821660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Keshilltaret Prill 2024, VKB nr.103 dt 18.12.2023, Listepagese