Treasury Transactions 2019-2025

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 23,212,318,282.00 9,789 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 781,200 2025-01-06 2025-01-07 187121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi dhjetor Valias Laknas   ligji57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 725,213 2025-01-06 2025-01-07 186721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- ndih ekonomike Paskuqan  vendim sherbimi social  nr 12  dt 26.12.2024  listepagesa
    Bashkia Kamez (3535) S I R E T A  2F Tirane 15,816,346 2025-01-06 2025-01-07 187421660012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024,sisitemim hapesirave publike ne Valias kont vazhdim nr 398 dt 17.01.2023 sit perf 27.05.2024. Fat nr 65  dt  17.12.2024 akt kol  dt 19.08.2024 certif perkoh mar dorz dt 25.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,551 2024-12-30 2024-12-31 186421660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606-   nd ekonomike Paskuqan vkb  nr 132  dt 19.12.2024    listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 870,000 2024-12-30 2024-12-31 186021660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare per nd ekonomike Bathore vkm nr 854 dt 26.12.2024    listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,395,000 2024-12-30 2024-12-31 185421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Bathore  vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,195,000 2024-12-30 2024-12-31 185221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi frutikulture  vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,392,192 2024-12-30 2024-12-31 185721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Valias Laknas vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 150,000 2024-12-30 2024-12-31 185921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare per nd ekonomike Paskuqan vkm nr 854 dt 26.12.2024    listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,670,000 2024-12-30 2024-12-31 185521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Paskuqan  vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,078,000 2024-12-30 2024-12-31 185821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- ndihma emergjente dhjetor vkb nr 133 dt 19.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,160,000 2024-12-30 2024-12-31 185321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Valias  vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,655,000 2024-12-30 2024-12-31 185621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Kamza   vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 343,249 2024-12-30 2024-12-31 186321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare per nd ekonomike Bathore vkm nr 854 dt 26.12.2024    listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-12-30 2024-12-31 186521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje strehimi Dhjetor  vkb  nr 107  dt 17.08.2024    listepagesa
    Bashkia Kamez (3535) KUPA Tirane 1,010,576 2024-12-28 2024-12-30 184821660012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kamez 2166001 2024, punime per ndricimin e rrugeve  kont vazhdim nr 5414  dt 26.06.2024., permb Fat dt 26.12.2024,sit perf dt 17.01.2022  akt kol dt 14.02.2022 certif mar dorz dt 23.12.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 87,550 2024-12-28 2024-12-30 184221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati ikultures  urdher nr 1160 dt 23.12.2024 relacion dt 23.12.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,750 2024-12-27 2024-12-30 181121660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh kopeshti Kolopucet urdher nr 7875/1  dt 24.09.2024 kont nr 7875  dt 24.09.2024 listepagese
    Bashkia Kamez (3535) LENI-ING Tirane 91,929 2024-12-27 2024-12-30 183821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh ndertim rruget seg Bulqiza kalis up nr 8992  dt 28.10.2024  kont nr  8992/1   dt  30.10.2024 2024  Fat Nr 37  dt 04.12.2024 sit dt 24.10.2024. akt kol  dt 27.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-27 2024-12-30 110921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra lagjia Frutikulture  urdher nr 9166/1 dt 31.10.2024 kont nr 5721   dt 23.07.2024 listepagese