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) POSTA SHQIPTARE SH.A Tirane 157,000 2023-12-13 2023-12-14 166921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 638,660 2023-12-12 2023-12-14 168121660012023 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 8732 dt 14.11.2023 fat nr 10714 fh nr 171 dt 15.11.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 60,502 2023-11-24 2023-12-13 157221660012023 Sherbime te tjera Bashkia Kamez 602- pagese per oponence teknike projekti Rruget Cesk Zadeja akt marr nr 11834 dt 20.12.2022 ft nr 41 dt 23.01.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,290 2023-12-07 2023-12-13 164421660012023 Posta dhe sherbimi korrier Bashkia Kamez poste fat nr 930104 ,930314 dt 06.12.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 456,800 2023-11-24 2023-12-13 158121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje tetorVKB nr 12 dt 15.02.23, liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 5,729,736 2023-12-07 2023-12-13 164021660012023 Te tjera transferta tek individet Bashkia Kamez paga nentor nr pun 444/444 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 105,851 2023-11-24 2023-12-13 157521660012023 Shpenzime per honorare Bashkia Kamez honorare urdher nr 658 dt 15.11.23 akt relacion dt30.10.2023 liste pagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-11-24 2023-12-13 158221660012023 Sherbime te tjera Bashkia Kamez 604-shpenzime ekipi per muajin Nentor urdher nr 662 dt 20.11.2023 marrveshje nr 774 dt 27.01.2023 liste pagese
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 106,560 2023-11-24 2023-12-13 158921660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje per kopshte cerdhet kont va nr 3219 dt 12.05.2022 fat nr 53 dt 24.01.2023 fh nr 9 dt 24.01.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,192,851 2023-12-04 2023-12-13 160621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga nentor nr pun 395/376 liste pagese
    Bashkia Kamez (3535) 4 S Tirane 268,080 2023-12-06 2023-12-13 160121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ushqime kont va nr 4152 dt 22.05.2023 fat nr 606 fh nr 162 dt 31.10.2023
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,618,757 2023-12-06 2023-12-13 163221660012023 Elektricitet Bashkia Kamez energji elektrike tetor permb faturave date 31.10.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 274,936 2023-12-06 2023-12-13 159621660012023 Uje Bashkia Kamez uje fat permbledhese muaji tetor 2023 date 31.10.2023
    Bashkia Kamez (3535) NELSA Tirane 956,988 2023-12-06 2023-12-13 160021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.2023 fat nr 643 fh nr 161 dt 31.10.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 195,945 2023-12-07 2023-12-13 164321660012023 Elektricitet Bashkia Kamez shtese fuqie energji elektrike urdher nr 683 dt 07.12.23 fat nr 1182 dt 06.12.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 764,851 2023-11-24 2023-12-13 156821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhdim nr 3959 dt 12.05.23 fat nr 777 dt 02.11.2023 fh nr 166 dt 02.11.23
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 46,159 2023-11-24 2023-12-13 157121660012023 Sherbime te tjera Bashkia Kamez 602- pagese per oponence teknike projekti Rruget Abdyl Elmazi akt marr nr 11833 dt 20.12.2022 ft nr 37 dt 23.01.2023
    Bashkia Kamez (3535) UDHA Tirane 9,463,047 2023-12-06 2023-12-12 159921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rikualif urba i rruges Harku i Triumfit kont va nr 6907 dt 01.08.2022 sit perf dt 26.01.23 akt klol dt 15.02.23 fat nr 9/2023 dt 07.02.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 921,220 2023-12-07 2023-12-11 162621660012023 Te tjera transferta tek individet Bashkia Kamez paga nentor nr pun 395/376 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,545,017 2023-12-07 2023-12-11 162721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga nentor nr pun 395/376 liste pagese