Treasury Transactions 2019-2024

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 21,089,808,870.00 8,871 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) Info Business Solutions Tirane 58,800 2024-05-21 2024-05-22 61421660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 346 dt 25.03.2024 p.v mar dorz dt 25.03.2024
    Bashkia Kamez (3535) KUPA Tirane 33,903,407 2024-05-21 2024-05-22 61021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga argjinatura   kont vazhdon nr 3640 dt 28.04.2023 sit  nr 4  dt 31.03.2024  ft nr15 dt 09.04.2024
    Bashkia Kamez (3535) NDREGJONI Tirane 12,856,000 2024-05-15 2024-05-20 57921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Albanet sipas kont vazhdim nr7691  dt 31.08.2022 Fat Nr 205  dt 04.10.2023,sit  perf dt 18.04.2023 certifikate e perkohshme mar dorz nr 63/1   dt 12.07.2023 akt kol dt 16.06.2023
    Bashkia Kamez (3535) ERALD Tirane 6,002,214 2024-05-15 2024-05-20 60421660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 pajisje  mobileri shkolla Azem Hajdari  up nr 615 dt 13.10.2023 njof fit  dt 17.01.2024 kont nr 546 dt 22.01.24 Fat Nr 15   dt 21.02 2024,fh nr 21 dt 21.02.2024 mar dorz nr 653 dt 24.01.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-05-15 2024-05-16 60821660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Keshilltaret Prill 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 7,699 2024-05-15 2024-05-16 60521660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni ft nr 541374  dt 03.05.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 455,175 2024-05-15 2024-05-16 60921660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Nderlidhes Prill 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 34,210 2024-05-15 2024-05-16 60621660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 ,posta mars ft nr 2837, 2606 dt 08.05.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-05-15 2024-05-16 60321660012024 Paga baze Bashkia Kamez 2166001 2024 pagese detyrim ushqimor Edmir Ismailaj shkrese permbarimi nr 14894 dt 01.12.2023 udher nr 155 dt 12.02.2024 listepagese
    Bashkia Kamez (3535) Albsig Jetë Tirane 575,000 2024-05-15 2024-05-16 60721660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sig jete per punonjesit e MZSHup nr 2922 dt 11.04.2024 njof fit dt 16.04.2024 kont nr 6172 dt 22.04.2024 ft nr 6172 ft 22.04.2024
    Bashkia Kamez (3535) ECO CLEANING Tirane 8,785,038 2024-05-08 2024-05-15 56521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 06 dt 08.02.2024,sit per sherbimin e kryer nr 486 dt 26.12.2023 raport punimesh 67dt 04.01.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-05-14 2024-05-15 60221660012024 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) ALMO KONSTRUKSION Tirane 2,884,266 2024-05-13 2024-05-14 57821660012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024  ndertim rruga Skenderbeu   kont vazhdon nr 7477 dt 23.08.2022 sit perf  nr 2  dt 10.03.2023   ft nr 4  dt 06.04.2023 certif mar dorz perkoh nr 532/1 dt 15.05.2023 akt kol dt 10.05.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 639,590 2024-05-13 2024-05-14 58321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Paskuqan  vendim i sherbimit social nr 4/2  dt 29.03.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,867,941 2024-05-13 2024-05-14 58221660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Kamez Bathore vendim i sherbimit social nr 4/2  dt 29.03.2024 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2024-05-09 2024-05-10 60121660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024, shpenzime per shoqaten  urdher nr.463 dt 09.052024, Akt Marreveshje dt 730 dt 26.01.2024, Listepagese Maj 2024
    Bashkia Kamez (3535) ECO CLEANING Tirane 10,555,172 2024-05-08 2024-05-10 50621660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 11 dt 11.09.2023,sit per sherbimin e kryer nr 316 dt 28.08.2023 raport punimesh 63 dt 11.09.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2024-05-08 2024-05-10 50821660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 15 dt 01.11.2023,sit per sherbimin e kryer nr 422 dt 25.10.2023 raport punimesh 65 dt 03.11.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2024-05-08 2024-05-10 56421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 16  dt 04.12.2023,sit per sherbimin e kryer nr 455 dt 30.10.2023 raport punimesh 66 dt 04.12.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2024-05-08 2024-05-10 50721660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 12 dt 10.10.2023,sit per sherbimin e kryer nr 378 dt 26.09.2023 raport punimesh 64 dt 10.10.2023