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) Zenepe Hodo Tirane 60,990 2024-10-10 2024-10-11 136721660012024 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 8 dt 31.07.2024 fh nr 96 dt 31.07.2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 37,426,898 2024-10-10 2024-10-11 136021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge,sipas kontrates vazhdim  nr 784 dt 29.1.2024 situacion nr 2 dt 26.09.2024 ft nr 73794 dt 27.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 714,246 2024-10-10 2024-10-11 135621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Paskuqan vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,500 2024-10-10 2024-10-11 135821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Paskuqan  vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,447,538 2024-10-10 2024-10-11 135721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Kamez Bathore vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 106,716 2024-10-10 2024-10-11 136421660012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2024, takse vjetore  urdher nr 8270/1    dt 04.10.2024 ft nr 2400624898 dt 03.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 49,200 2024-10-10 2024-10-11 135921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Kamez Bathore  vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 424,500 2024-10-09 2024-10-10 136821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 937 dt 09.10.2024 aktmarrveshje nr 730 dt 26.01.2024  amendim nr 6584 dt 02.08.2024 perbledhse lisp tetor
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 66,160 2024-10-09 2024-10-10 135421660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 ,sherbim postar shtator ft nr 5253,5436 dt 04.10.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,627 2024-10-09 2024-10-10 135321660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Shtator   ft nr 1084941 dt 04.10.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,736,452 2024-10-09 2024-10-10 135521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane gusht akt marrveshje nr 2486 dt 28.03.2024  vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 130 dt 04.09.2024   ft nr 1633 dt 04.09.2024
    Bashkia Kamez (3535) ILIRIADA Tirane 57,000,000 2024-10-08 2024-10-09 135021660012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024 ndertim rrjeti KUZ  lik pjesor sipas kont vazhdim nr 2036 dt 26.02.2021  Fat Nr 12  dt 02.12.2022 sit perfundimtar dt 09.11.2022 certifikate e perkohshme mar dorz nr 425/1   dt 15.11.2022 akt kol dt 09.11.2022
    Bashkia Kamez (3535) MARKETING & DISTRIBUTION Tirane 5,013,216 2024-10-07 2024-10-08 135221660012024 Kancelari Bashkia Kamez 2166001 2024  blerje kancelari up nr 6553 dt 06.09.2023 njof fit dt 6027/2 dt16.01.2024  kont  nr 801dt 30.012024  Fat Nr 2681 dt 04.04.2024,fh nr 36 dt 04.04.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 96,012 2024-10-07 2024-10-08 133421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shtator 2024 numri i punonjesve plan 461  fakt 414 listepagese
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 117,000 2024-10-04 2024-10-07 134921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024, pjese kembimi up nr 7863/1 dt 24.09.2024 ft nr 246 dt 24.09.2024 fh nr 136 dt 24.09.2024 p.v mar dorz dt 24.09.2024
    Bashkia Kamez (3535) Antoneta Tafa Tirane 98,000 2024-10-04 2024-10-07 129221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 shpenzime te ndryshme up nr 7344 dt 06.09.2024 ft  nr .71  dt 18.09.2024 p.v mar dorz  dt 18.09.2024 fh nr 133 dt 18.09.2024
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,738 2024-10-04 2024-10-07 134621660012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2024, taksa vjetore automjeti   urdher nr 7501   dt 12.09.2024 ft nr 2400572448 dt 12.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,669 2024-10-04 2024-10-07 131521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihme ekonomike Paskuqan vkb nr 92  dt 23.09.2024 , Listepagese
    Bashkia Kamez (3535) LUAR Bros Tirane 4,496,730 2024-10-04 2024-10-07 1351121660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje kazane per mbeturina  up nr 4578 dt 03.06.2024 njof fit dt 6027/2 dt 07.08.2024  kont  nr 7508 dt 12.09.2024  Fat Nr 10 dt 23.09.2024,fh nr 135 dt 23.09.2024 p.v mar dorz dt 23.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 727,000 2024-10-04 2024-10-07 131621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihme emergjente vkb nr 93  dt 03.06.2024 , Listepagese