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 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 616,000 2024-04-05 2024-04-08 36221660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 606- nd ekonomike vkb 30 dt 21.03.2024 bordero
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 69,473 2024-04-05 2024-04-08 38521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 Nr i pun 426/ 390 Lispagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 68,633 2024-04-05 2024-04-08 40621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,611,032 2024-04-05 2024-04-08 35321660012024 Elektricitet Bashkia Kamez 2166001 2024 602- energji Shkurt 2024 permbledhese faturash
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 663,737 2024-04-05 2024-04-08 41421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 Nr i pun 506/485 Lispagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 72,241 2024-04-05 2024-04-08 40421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 900,592 2024-04-05 2024-04-08 38721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 paga muaji mars , nr punonj plan ; fakt, 426;390, liste pagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 136,812 2024-04-05 2024-04-08 39521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan/fakt 426/390, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,184,325 2024-04-05 2024-04-08 41221660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 68,421 2024-04-05 2024-04-08 39021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 133,992 2024-04-05 2024-04-08 40021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 390,821 2024-04-05 2024-04-08 40921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 17 fakt 17 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 440,500 2024-04-03 2024-04-05 38621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars 2024, Nr.Punonjesve Plan 426 Fakt 390, Liistepagese
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 15,475,613 2024-03-21 2024-04-05 31621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Nato sipas kont vazhdim nr 9049 dt 06.10.2022 Fat Nr 321 dt 06.09.2023,sit dt 14.07.2023 certifikate e perkohshme mar dorznr 813/1 dt 03.11.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 66,602 2024-04-03 2024-04-05 39721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars 2024, Nr.Punonjesve Plan 426 Fakt 390, Liistepagese
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 1,938,000 2024-03-26 2024-04-05 31721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 shtim plaka e trotuare fushe arrez alias up nr 7230 dt 28.09.2023 njof fit nr 9353/1 dt 22.12.2023 Fat Nr 1 dt 12.01.2024,sit nr 1 dt 12.01.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 55,944 2024-04-03 2024-04-05 38321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars 2024, Nr.Punonjesve Plan 426 Fakt 390, Liistepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,920,000 2024-03-28 2024-04-05 35921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus Qeraje Termeti 26.11.2019 , VKB nr.111 dt 18.09.2020 Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 140,026 2024-04-03 2024-04-05 42621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars 2024, Nr.Punonjesve Plan 426 Fakt 390, Liistepagese
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 884,640 2024-03-26 2024-04-05 31821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 shtim plaka e trotuare fushe arrez alias up nr 7230 dt 28.09.2023 njof fit nr 9353/1 dt 22.12.2023 Fat Nr 9 dt 24.01.2024,sit perfundimtar dt 22.01.2024 akt kol dt 19.02.2024