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 21,672,592,791.00 9,041 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 996,243 2025-01-08 2025-01-09 2421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 17 fakt 14 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,515,062 2025-01-08 2025-01-09 1121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 418 fakt 418 listepagese
    Bashkia Kamez (3535) K.M.K Tirane 1,741,064 2025-01-07 2025-01-08 187521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga Babrru  shpat 2 kont vazhdon nr 10993  dt 24.11.2022 sit perf  dt 31.08.2023  ft nr 31 dt 30.12.2024 akt kol dt 10.10.2023 certif perkoh mar dorz dt 16.10.2023
    Bashkia Kamez (3535) Caushi M Tirane 21,705,747 2025-01-07 2025-01-08 187621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget  Babrru kont nr 10993  dt 24.11.2022 Fat Nr 85  dt 30.12.2024,sit nrperf dt 31.08.2023 akt kol dt 10.10.2023 certif mar dorz dt 16.10.2023
    Bashkia Kamez (3535) FATI 2010 Tirane 7,936,100 2025-01-07 2025-01-08 186921660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 ndertim kopeshti Babrru up  nr 4579  dt 03.06.2024 nof fit dt 14.08.2024 kont nr 6961 dt 19.08.2024 Fat Nr 74 dt 30.12.2024,sit nr 2 dt 30.12.2024
    Bashkia Kamez (3535) SHAGA. Tirane 18,484,133 2025-01-07 2025-01-08 185121660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024  mobilim shkola 9 vjecare up nr 6962  dt 19.08.2024 njof fit dt 26.11.2024  kont nr 10053   dt 26.11.2024  ft nr 527  dt 18.12.2024 fh nr 193 dt 18.12.2024
    Bashkia Kamez (3535) S.M.O.UNION Tirane 3,221,640 2025-01-07 2025-01-08 187021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruget Xhemali Dervishi up nr 5895 dt 09.07.2024 njof fit dt 24.09.2 kont nr 8617  dt 14.10.2024 sit nr 1 dt 23.12.2024 ft nr 330 dt 23.12.2024
    Bashkia Kamez (3535) Palma Construction Tirane 477,611 2025-01-07 2025-01-08 187321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget bloku Paskuqan up nr 3465 dt 24.04.2023 njof fit dt 25.04.2023 kont nr 3644 dt 28.04.2023 Fat Nr 52  dt 27.12.2024,sit perf dt 24.10.2024 akt kol dt 15.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,050,000 2025-01-06 2025-01-07 186221660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare ndih ekonomike Paskuqan   vkm nr 854 dt 26.12.2024  listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2025-01-06 2025-01-07 1872221660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor  2024 numri i punonjesve plan 461  fakt 1 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,208,218 2025-01-06 2025-01-07 186621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- ndih ekonomike Kamez Bathore  vendim sherbimi social  nr 12  dt 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,695,000 2025-01-06 2025-01-07 186121660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare ndih ekonomike Kamez Bathore  vkm nr 854 dt 26.12.2024  listepagesa
    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