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) LIQENI VII SH.A All 671,815,467.00 70 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) LIQENI VII SH.A Tirane 25,447,046 2021-07-07 2021-07-08 69621660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez,Ndertim i rrjetit Ujesjelles Kamez, mbajtur 5%garanci , Kont. ne vazhdim 2357 dt 08.03.2021, Situacion nr. 2 dt 02.07.2021, Fat. nr 222240 dt 02.07.2021
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 20,329,472 2021-05-28 2021-05-31 52621660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez,Ndertim i rrjetit Ujesjelles Kamez, mbajtur 5%garanci Up. 10081 dt 14.12.20,Pv.16.02.20,Rap perf.16.02.20,Fit.1545 dt 16.02.2021,Kont. 2357 dt 08.03.2021 sit.1 dt 12.05.21,fat 222237 dt 12.05.2021
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 9,856,246 2021-05-17 2021-05-26 47021660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rruga H.Hoxha+Islam Spahia, Kont ne vazhdim nr. 8475 dt 22.10.2020 situacion nr.3 dt 12.03.2021 fat 29 dt 12.03.2021
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 2,845,269 2021-02-24 2021-02-25 17821660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rruga H.Hoxha+Islam Spahia, Kont ne vazhdim nr. 8475 dt 22.10.2020 situacion nr.2 dt 29.12.2020 fat 94 dt 29.12.2020 seria 89424296
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 10,800,474 2021-02-16 2021-02-17 15221660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Hali Hoxha dhe Islam Spahia+Ded Gjon Luli, up. 6103 dt 06.08.20 rap. perf.01.10.2020 fit.7759 dt 02.10.2020 kont.8475 dt 22.10.20 sit.1 dt 24.11.2020 fat 84 dt 24.11.2020 s 89424286
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 1,385,852 2020-12-30 2021-01-18 121021660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Ndertim rruga Gure+rr.Gjorice, Dajti,Up. 2674 dt 17.05.2019 pv. 08.07.19 rap. perf. 08.07.2019 fit. 3899 dt 08.07.19 kont. 4417 dt 31.07.19 sit. 1 dt 07.08.2019 fat 88 dt 30.09.19 seria 73564310
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 3,813,174 2020-12-30 2021-01-18 121121660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Ndertim rruga Gure+rr.Gjorice, Dajti, kont. ne vazhdim 4417 dt 31.07.2019 situacion dt. 07.08.2020 fat 61 dt 07.07.2020 s 89424263
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 4,000,000 2020-12-29 2020-12-31 118821660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik. Ndertim KUN paskuqan Kontrate ne vazhdim 4416 dt 31.07.2019 sit. 1 dt 30.09.2019 fat 99 dt. 30.09.2019 seria 73564321
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 834,000 2020-12-15 2020-12-18 112921660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik.KUN rr.Hali Hoxha , up. 9324 dt 17.11.20, pv. 25.11.2020, fit. 25.11.2020 kont. 9668 dt 01.12.2020 sit. 07.12.2020 fat 86 dt. 07.12.20 s 89424288 umd. 9668/1 dt 01.12.2020 pv. 07.12.2020
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 4,000,000 2020-10-28 2020-10-29 91821660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Lik. Ndertim.Rr.Ali kelcyra,Azem Galica, Kont. ne vazhdim nr. 6980 dt 31.12.2018 sit. dt 18.07.2019 fat nr. 79 dt 18.07.2019 seria 73564300
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 376,380 2020-09-17 2020-09-21 78921660012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez Lik Riparim soleta shkolla dhe kopshte Kont. ne vazhdim 6023 dt 05.11.2018 situacion 21.11.2018 akt kol.18.10.2018fat 111dt 19.10.2018 s 66489841urdh m.dorez.417dt 03.09.2020 pv.ma.dorez. 03.09.2020 akt. kol.21.11.18
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 136,244 2020-09-18 2020-09-21 79221660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez -Lik.Ndertim KUN rr.Ali Kelmendi , kont ne vazhdim 3692 dt 28.06.2019 sit. 04.07.2019 akt. kol. 04.07.2019 fat 70 dt 04.07.2019 seria 73564291 akt. marrje dorez. 01.09.2020 urdh. marrje dorezim 399 dt 01.09.2020
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 5,213,400 2020-09-17 2020-09-21 78921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndertim rruga Vau i Dejes Bathore ,up.2675 dt 17.05.19 pv. 17.06.19 rap. perf.17.06.19 fit. 3363 dt 17.06.19 sit.24.07.19 kont. 3653 dt 27.06.19 akt.kol.24.07.19 fat 80 dt 24.07.19 s 73564301 pv. dorez. 03.09.2020
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 1,147,786 2020-09-17 2020-09-18 78821660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Ndertim KUN rruga zgjimi , Kont. ne vazhdim 272 dt 11.05.2017 sit. dt 18.10.2018 akt. kol. 18.10.2018 fat 111 dt 19.10.2018 s 66489841 urdh marrje dorez. 413 dt 02.09.2020 pv. marrje dorez. 02.09.2020
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 112,568 2020-09-09 2020-09-10 74521660012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez - Likuidim diference fature pastrim kolektori kont ne vazhdim 531 dt 27.07.2017 sit. 10.11.2018 fat. permb.09.08.2020
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 5,603,474 2020-07-09 2020-07-14 57321660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik. Ndertim KUN paskuqan Up. 2050 dt 16.04.2019 pv. 08.07.19 rap.perf. 08.07.19 fit. 3896 dt 08.07.2020 kont 4416 dt 31.07.19 sit. 1 dt 30.09.19 fat 99 dt 30.09.19 seria 73564321
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 2,488,636 2020-07-08 2020-07-10 55721660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez -Lik.Ndertim KUN rr.Ali Kelmendi , Up. 2589 dt 14.05.2019 pv. 17.06.2019 ,rap. perf.17.06.2019 njof. fit. 3364 dt 17.06.2019 kont. 3692 dt 28.06.2019 sit. 04.07.2019 fat 70 dt 04.07.2019 s 73564291
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 3,000,000 2019-07-30 2019-07-31 78621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Ali Kelcyra kontr vazhd 6980 dt 31.12.2018 fat 73564300 nr 79 dt 18.07.2019
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 5,765,205 2019-07-29 2019-07-31 78121660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez-Ndertim rr.Ali kelcyra,Azem Galica Kont ne vazhdim 6980 dt 31.12.2018 situacion 18.07.2019 fat 79 dt 18.07.2019 s 73564300
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 1,000,000 2019-07-05 2019-07-08 68421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Ndertim rr.Veli Dedja+xhorxh martini Kont ne vazhdim 4638 dt 29.08.2018 sit. 27.05.2019 akt kol 27.05.2019 fat 56 dt 27.05.2019 s 73564277