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 21,089,808,870.00 8,871 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 3,393,840 2024-10-18 2024-10-21 141621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 Frutikulture Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,143,974 2024-10-18 2024-10-21 141221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 valia laknas Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,726,441 2024-10-18 2024-10-21 141521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 valia laknas Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 55,250 2024-10-16 2024-10-17 139721660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024,honorare  festivali ballkanik akt marrveshje Nr 7522 dt 13.09.2024, Urdher nr.882 dt 20.09.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 99,000 2024-10-16 2024-10-17 139321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti shtator    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 123,000 2024-10-16 2024-10-17 139421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti shtator    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 877,838 2024-10-16 2024-10-17 139221660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 keshilli muaji Shtator vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 416,160 2024-10-16 2024-10-17 139121660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 nderlidhes muaji Shtator vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) NDERTIMI Tirane 18,298,077 2024-10-16 2024-10-17 139821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga azem hajdari  lik pjesor sipas kont vazhdim nr 9636 dt 20.12.2023 sit perf  dt 17.07.2024  ft nr3  dt 23.08.2024 akt ko dt 25.09.2024 certf perko mar dorz dt 04.10.2024
    Bashkia Kamez (3535) LUAR Bros Tirane 4,404,960 2024-10-16 2024-10-17 1396121660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje kazane per mbeturina    kont vazhdim  nr 7508 dt 12.09.2024  Fat Nr 11 dt 08.10.2024,fh nr 145 dt 08.10.2024 p.v mar dorz dt 08.10.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,074,000 2024-10-16 2024-10-17 139521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti shtator    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 333,072 2024-10-15 2024-10-16 138921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget Ndreko Rino Mustafa Xhani  kont  vazhdim nr 926/1  dt 09.02.2024 sit perfundimtar  dt 16.08.2024  ft nr 118 dt 19.09.2024
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 395,504 2024-10-15 2024-10-16 138821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget Ndreko Rino Mustafa Xhani up nr 926 dt 01.02.2024njof fit dt 02.02.2024  kont  nr 926/1  dt 09.02.2024 sit nr 1   dt 24.06.2024  ft nr 21 dt 05.07.2024
    Bashkia Kamez (3535) Shendelli Tirane 6,878,934 2024-10-15 2024-10-16 139021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget Ahtisari Vaqar Vllazerimi   kont  vazhdim nr 111 dt 05.01.2024 sit perfundimtar  dt 11.09.2024  ft nr 58  dt 08.10.2024 certif perk mar dorz nr 10601/1dt 11.10.2024 akt kol dt 09.10.2024
    Bashkia Kamez (3535) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE Tirane 39,000 2024-10-11 2024-10-14 136921660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 , shpenz per urdherin frofesional te mjekut urdher nr 938 dt 09.10.2024 akt marrveshje nr 111 dt 23.09.2024 ,
    Bashkia Kamez (3535) Sherbimi Permbarimor "ASTREA" Tirane 49,200 2024-10-11 2024-10-14 136221660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024 , shpenzime permbarimore vedim gjykate nr 11554 dt 26.11.2012 urdher nr 935 dt 18.10.2024 , ft nr 1988 dt 08.10.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 73,250 2024-10-10 2024-10-11 136621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 7 dt 02.07.2024 fh nr 83 dt 02.07.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 402,857 2024-10-10 2024-10-11 136321660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash
    Bashkia Kamez (3535) BEQIRI Tirane 19,432,828 2024-10-10 2024-10-11 136121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget seg bulqiza rruga Kalias sipas kont vazhdim  nr 2550 dt 29.03.2024  sit nr 2 dt 05.10.2024 ft nr 16dt 05.10.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2024-10-10 2024-10-11 136521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 7244/1  dt 18.09.2024 p.v dt 18.09.2024 ft nr 187991 dt 18.09.2024