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.
    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 21,872,470,068.00 9,151 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 103,000 2025-01-27 2025-01-28 192121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor Kamez   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 615,000 2025-01-28 2025-01-28 192321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor Paskuqan  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) ARGENT DACI Tirane 708,973 2025-01-27 2025-01-28 190421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 29.11.2024 permbledhje fh dt 29.11.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,075,893 2025-01-27 2025-01-28 190321660012024 Uje Bashkia Kamez 2166001 2024   602- uje Permbledhese Faturash UKK Dhjetor 2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 58,266 2025-01-27 2025-01-28 191921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024, lik telefon permbledhese  ft nr 148 dt 31.12.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,987,447 2025-01-27 2025-01-28 192021660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Dhjetor 2024 permbledhese  faturash
    Bashkia Kamez (3535) ARGENT DACI Tirane 667,057 2025-01-27 2025-01-28 190921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 31.12.2024 permbledhje fh dt 31.12.2024
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 777,600 2025-01-28 2025-01-28 192221660012024 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2024  blerje uniformaper MZSH up nr 9359 dt 07.11.2024 njof fit dt 14.11.2024 kont nr 10825 dt 20.12.2024 ft nr 74 dt 31.12.2024 fh nr 205 dt 31.12.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 497,550 2025-01-23 2025-01-24 191521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1927   dt 24.12.2024, fh nr 197  dt 21.12.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 501,968 2025-01-23 2025-01-24 190821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1660  dt 04.11.2024, fh nr 162  dt 04.11.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 180,210 2025-01-23 2025-01-24 190721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 14  dt 27.11.2024 fh nr 179  dt 27.11.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 508,578 2025-01-23 2025-01-24 191721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe kont  vazhdim nr 5413 dt 26.06.2024 Fat Nr 2124dt 05.12.2024 fh 187 dt 05.12.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 685,261 2025-01-23 2025-01-24 190621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 869  dt 02.12.2024 fh nr 182 dt 02.12.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 46,380 2025-01-23 2025-01-24 191821660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 2497 dt 31.12.2024, FH nr.206 dt 31.12.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-01-23 2025-01-24 7921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese
    Bashkia Kamez (3535) M.C.CATERING Tirane 585,158 2025-01-23 2025-01-24 191021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 09.09..2024 ft nr 951 dt 24.12.2024 fh nr 199 dt 24.12.2024
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2025-01-23 2025-01-24 7821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 pension ushqimor mbajtur Bujar Rushit Koci shkrese permb nr 2768 dt 22.02.2024 vend gjykate nr 4054 dt 16.04.2013 urdher nr 264 dt 20.03.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 166,590 2025-01-23 2025-01-24 191621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 15  dt 24.12.2024 fh nr 198  dt 24.12.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 681,416 2025-01-23 2025-01-24 191121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 952 dt 24.12.2024 fh nr 200 dt 24.12.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,002,875 2025-01-23 2025-01-24 190521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 09.09..2024 ft nr 870 dt 02.12.2024 fh nr 183 dt 02.12.2024