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.

    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 325,000 2024-10-02 2024-10-03 131321660012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2024  kthim garancie per kopeshte cerde kerkese nr 7909 dt 24.09.2024 ub nr 904 dt 01.10.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 130,927 2024-10-02 2024-10-03 128021660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  ndihme financiare  Sadri Niman Dega vkb nr 87 dt 22.08.2024 urdher nr .890 dt 25.09.2024 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-10-02 2024-10-03 127521660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar festivali Ballkanik akt mar. nr 7522/2  dt 13.09.2024 urdher nr 884 dt 20.09.2024 relacion dt 18.09.2024 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 53,928 2024-10-02 2024-10-03 129521660012024 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) BANKA CREDINS Tirane 620,454 2024-10-02 2024-10-03 132121660012024 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) Banka OTP Albania Tirane 73,560 2024-10-02 2024-10-03 132221660012024 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) RAIFFEISEN BANK SH.A Tirane 139,060 2024-10-02 2024-10-03 130021660012024 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) RAIFFEISEN BANK SH.A Tirane 432,838 2024-10-02 2024-10-03 130721660012024 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) EUROPETROL DURRES ALBANIA Tirane 431,880 2024-10-02 2024-10-03 131021660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.10084 dt 11.09.2024, fh nr 130 dt 11.09.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 51,000 2024-10-02 2024-10-03 127621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar festivali Ballkanik urdher nr 883  dt 20.09.2024 akt marrveshje  nr 7522/3  dt 13.09.2024 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 96,012 2024-10-02 2024-10-03 133221660012024 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) BANKA CREDINS Tirane 2,112,312 2024-10-02 2024-10-03 132321660012024 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) RAIFFEISEN BANK SH.A Tirane 280,509 2024-10-02 2024-10-03 132521660012024 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) BANKA E TIRANES Tirane 43,269 2024-10-02 2024-10-03 132021660012024 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) BOA SORTE Tirane 119,400 2024-10-02 2024-10-03 127321660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale up nr 6952 dt 19.08.2024 ft  nr .119 dt 17.09.2024 fh nr 132 dt 17.09.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,651,459 2024-10-02 2024-10-03 130621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shtator 2024 numri i punonjesve plan 423 fakt 416 listepagese
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-10-02 2024-10-03 128321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 100,000 2024-10-02 2024-10-03 127921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per shoqaten Urdh 891  dt 25.09.2024 Aktmarr 7829 dt 06.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,000 2024-10-02 2024-10-03 131121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , shperblim lindjeje  dt 08.06.2018 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 213,520 2024-10-02 2024-10-03 127821660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , honorar pallati kultures  urdher nr 889  dt 24.09.2024 relacion  dt 18.09.2024 , Listepagese