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) EVEREST All 295,725,367.00 38 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) EVEREST Tirane 5,025,401 2021-03-04 2021-03-05 19721660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Lik. Rr.Konispol,rr.Zef LleshDoci, Kont. ne vazhdim 375 dt 23.01.2019 sit. 27.09.2019 skt. kol. 27.09.2020 fat 38 dt 07.10.2019 seria 75580788
    Bashkia Kamez (3535) EVEREST Tirane 10,000,000 2020-12-29 2020-12-30 119121660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Ndertim rr. Konispol,Zef Llesh Doci, Kontrate ne vazhdim nr 375 dt 23.01.2019 situacion dt 27.09.2019 fat nr. 38 dt 07.10.2019 seria 75580788 akt. kol. 27.09.2020
    Bashkia Kamez (3535) EVEREST Tirane 9,083,182 2020-10-28 2020-10-29 91921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Ndertim rr. Konispol,Zef Llesh Doci, Kontrate ne vazhdim nr 375 dt 23.01.2019 situacion nr. 2 dt 02.07.2019 fat nr. 12 dt 02.07.2019 seria 75580762
    Bashkia Kamez (3535) EVEREST Tirane 1,812,730 2020-07-09 2020-07-15 57221660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik. Ndertim KUN rr. Tirana ,Berat laknas, up. 2612 dt 16.05.2019 pv. 17.06.19 fit. 3355 dt 17.06.2019 kont. 3651 dt 27.06.2019 sit 30.07.2019 akt. kol. 18.07.2019 fat 20 dt 30.07.2019 s 75580770
    Bashkia Kamez (3535) EVEREST Tirane 9,840,567 2020-07-09 2020-07-14 55821660012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez - Lik. Rikonstruksion shkolla 9 vjecare Nene Tereza Kont. ne vazhdim 6835 dt 21.12.2018 situacion 20.11.2019 fat 46 dt 20.11.2019 seria 75580796
    Bashkia Kamez (3535) EVEREST Tirane 10,000,000 2020-03-03 2020-03-04 15621660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Ndertim rr. Konispol,Zef Llesh Doci, Kontrate ne vazhdim nr 375 dt 23.01.2019 situacion nr. 2 dt 02.07.2019 fat nr. 12 dt 02.07.2019 seria 75580762
    Bashkia Kamez (3535) EVEREST Tirane 7,135,636 2019-11-22 2019-11-25 110621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Hoxha Tasim+Seg.Rrugova lik situacion nr.2 kontr vazhd 4220 dt 30.07.2018 fat 64978150 nr 97 dt 02.04.2019
    Bashkia Kamez (3535) EVEREST Tirane 2,864,364 2019-11-22 2019-11-25 110721660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Hoxha Tasim+Seg.Rrugova lik situacion pjesor Kont ne vazhdim 4220 dt 30.07.2018 sit dt 13.11.2019 fat 17 dt 15.11.2019 s 59296667
    Bashkia Kamez (3535) EVEREST Tirane 5,269,312 2019-10-30 2019-10-31 103521660012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez Lik 5% rruga Abdi Toptani kontr vazhd 269 dt 11.05.2017 akt kol 16.07.2018 umd 369 dt 25.07.2019
    Bashkia Kamez (3535) EVEREST Tirane 2,765,243 2019-07-29 2019-07-30 77921660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez Lik 5%garanci punimesh KUZ Valias i ri Kont ne vazh. 223 dt 01.06.16 sit. perf. 27.12.16 permb.fat 27.12.16 akt kol 27.12.16 urdh dorez. 368 dt 05.07.19 pv. dorez. 05.07.19
    Bashkia Kamez (3535) EVEREST Tirane 5,337,459 2019-07-24 2019-07-25 75421660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez Lik 5% per ndert rruga Demokracia kontr vazhd 435 dt 31.10.2016 akt kol 17.10.2017 pvmd nr 434 dt 24.12.2018
    Bashkia Kamez (3535) EVEREST Tirane 9,429,158 2019-07-23 2019-07-24 74121660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Hoxha Tasim lik pjesor kontr vazhd 4220 dt 30.07.2018 fat 64978150 nr 97 dt 02.04.2019 akt kol 02.04.2019
    Bashkia Kamez (3535) EVEREST Tirane 852,000 2019-07-17 2019-07-19 8621660012019 Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez -Riparim rrjeti up.16 dt 09.07.19 konr 10 dt 13.07.19 pv.17.07.19 sit 17.07.19 fat 18 dt 17.07.19 s 75580768 fit 12.07.19
    Bashkia Kamez (3535) EVEREST Tirane 7,000,000 2019-05-22 2019-05-23 48521660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rr. Konispol ,rr.Lura kont ne vazhdim 375 dt 23.01.2019 sit.1 dt 01.03.2019 fat 89 dt 01.03.2019 s 64978142
    Bashkia Kamez (3535) EVEREST Tirane 7,000,000 2019-04-26 2019-04-30 37921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez - Ndert rr. Konispol up.5516 dt 12.10.18 pv.15.01.19 perf.15.01.19 fit.198 dt 15.01.2019 kont ne vazhd.375 dt 23.01.19 sit.1 dt 01.03.19 fat 89 dt 01.03.19 s 64978142
    Bashkia Kamez (3535) EVEREST Tirane 12,231,116 2019-04-04 2019-04-05 27821660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rr.Konispol up.5516 dt 12.10.2018 pv.15.01.2019 rap perf.15.01.2019 fit.198 dt 15.01.2019 kont ne vazhdim 375 dt 23.01.2019 sit.1 dt 01.03.2019 fat 89 dt 01.03.2019 s 64978142
    Bashkia Kamez (3535) EVEREST Tirane 22,526,308 2019-03-21 2019-03-25 22621660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez-Rikonst. shkolla 9-vjecare Nene Tereza Laknas likujdim sit nr.2 kont ne vazhdim 6835 dt 21.12.2018 sit. nr 2 dt 01.03.2019 fat 90 dt 01.03.2019 seria 64978143
    Bashkia Kamez (3535) EVEREST Tirane 5,709,965 2018-12-27 2019-01-07 98221660012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2018 Rikons.Shkolla 9 vjecare Up.2745 ndt 22.10.18 pv.21.12.18 fit 6834 dt 21.12.18 kont 6835 dt 21.12.2018 sit.1 dt 27.12.2018 fat 79 dt 27.12.2018 s 64978132