Treasury Transactions 2019-2024

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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

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  • 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 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) BANKA CREDINS Tirane 308,525 2024-02-05 2024-02-06 9221660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Janar 2024 numri i punonjesve plan 426 fakt 413 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 517,432 2024-02-05 2024-02-06 9021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Janar 2024 numri i punonjesve plan 426 fakt 413 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 32,271 2024-02-05 2024-02-06 11321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Janar 2024 numri i punonjesve plan 426 fakt 413 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 778,532 2024-02-05 2024-02-06 8121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Janar 2024 numri i punonjesve plan 426 fakt 413 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 432,739 2024-02-05 2024-02-06 11121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Janar 2024 numri i punonjesve plan 426 fakt 413 listepagese
    Bashkia Kamez (3535) PETRIT LLESHI Tirane 95,000 2024-02-01 2024-02-02 7721660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 602- pjese kembimi up nr 7055 dt 01.11.2023 ft 30 dt 14.11.2023 fh nr 170 dt 14.11.2023
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-01-30 2024-02-01 7621660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 604- shpenzime per ekipin e basketbollit urdher nr 710 dt 19.12.2023 sipas akt marrveshjes ne vazhdim nr 774 dt 27.01.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 552,000 2024-01-30 2024-02-01 7821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 606-ndihme emergjente Dhjetor 2023 vkb nr 111 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2024-01-30 2024-02-01 7921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 604- shpenzime per shoqaten Klubi Sprtiv Kamza urdher nr 91 dt 29.01.2024 sipas akt marrveshjes nr 730 dt 26.01.2024 listepagese
    Bashkia Kamez (3535) FABIO ISUFAJ Tirane 620,152 2024-01-29 2024-01-31 6221660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024 602- shpenzime gjyqesore Tanita Daci urdhre nr 724 dt 29.12.2023 vendim gjyqi nr 9790 dt 27.12.2023
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,863,813 2024-01-29 2024-01-31 7021660012024 Elektricitet Bashkia Kamez 2166001 2024 602- energji dhjetor 2023 permbledhese faturash
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-01-30 2024-01-31 6421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) NELSA Tirane 940,800 2024-01-30 2024-01-31 7521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 602- artikuj ushqimore cerdhe kopeshte up nr 9534 dt 15.12.2023 njof fit dt 11.01.2024 kont nr 398 dt 16.01.2024 ft nr 31 dt 23.01.2024 fh nr8 dt 23.01.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 340,654 2024-01-29 2024-01-30 7421660012024 Uje Bashkia Kamez 2166001 2024 602- uje dhjetor permbledhese faturash
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 645,013 2024-01-29 2024-01-30 7121660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024 602- karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2 dt 04.01.2024 fh nr 1 dt 04.01.2024
    Bashkia Kamez (3535) FABIO ISUFAJ Tirane 40,931 2024-01-29 2024-01-30 6321660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024 602- shpenzime gjyqesore Tanita Daci urdhre nr 724 dt 29.12.2023 vendim gjyqi nr 3403 dt 03.07.2023 ft nr 9 dt 22.01.2023
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-01-26 2024-01-29 167821660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez mirmb siste elektronik kont vazhd nr 4310 dt 25.05.23 fat 1027 dt 25.09.23
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 61,881 2024-01-25 2024-01-29 186621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh ndert rikualifikim urban up nr 217 dt 11.01.23 kont nr 217/1 dt 27.01.2023 fat nr 35 dt 04.05.23 akt kod dt 15.02.2023 sit dt 26.01.2023
    Bashkia Kamez (3535) Metal Nesimi Tirane 876,145 2024-01-25 2024-01-29 186821660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez marrje masa parandaluese emergjencat civile sipas kont vazhdim nr 7867 dt 18.10.23 sit nr 1 dt 29.12.23 ft 334 dt 29.12.2023 cert perkoh mar dorz dt 05.01.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-01-26 2024-01-29 167721660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez mirmb siste elektronik kont vazhd nr 4310 dt 25.05.23 fat 898 dt 25.08.23