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 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) ECO CLEANING Tirane 11,052,390 2023-10-17 2023-10-18 132321660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 56 dt 03.02.23 fat nr 2 dt 03.02.23 rap performance nr 72 dt 07.02.2023
    Bashkia Kamez (3535) ALComm Solutions Tirane 5,000,000 2023-10-13 2023-10-16 132821660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera kont vazhd nr 1236 dt 09.02.23 sit dt 03.04.23 fat nr 96 fh nr 50 dt 04.04.23
    Bashkia Kamez (3535) NDREGJONI Tirane 7,942,728 2023-10-11 2023-10-16 132721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga albanet kont va nr 7691 dt 31.08.23 akt kolaud 16.06.23 fat nr 205 dt 04.10.23
    Bashkia Kamez (3535) Leonard Hala Tirane 2,476,000 2023-10-11 2023-10-16 133321660012023 Sherbime te tjera Bashkia Kamez trajtim dhe menaxhim kafsheve shtepiake up nr 2601 dt 23.03.2023 njoftimi dt 20.04.23 kont nr 3576 dt 26.04.23 fat nr 8 dt 12.09.23 pvmd nr 5693 dt 11.09.23
    Bashkia Kamez (3535) BAMI Tirane 15,594,031 2023-10-13 2023-10-16 134321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga babrru lik pjesor sit perfundimtar dt 15.08.23 kont va nr 9269 dt 12.10.22 akt kolaud dt 11.10.23 fat nr 233/23 dt 09.09.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 135,808 2023-10-11 2023-10-12 133221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga punonje shtator nr pun 395/377 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,382,011 2023-10-11 2023-10-12 134121660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike shtator 2023 VSHSSH nr 9 dt 28.09.2023 liste pagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,500 2023-10-11 2023-10-12 133621660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez takse vjetore mjetit fat nr 10701 dt 04.10.2023
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2023-10-11 2023-10-12 134021660012023 Sherbime te tjera Bashkia Kamez aplikim per regj pasurie fat nr 120710 dt 09.10.2023
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,500 2023-10-11 2023-10-12 133721660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez takse vjetore mjetit fat nr 10700 dt 04.10.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,696,016 2023-10-10 2023-10-12 133421660012023 Te tjera transferime korrente Bashkia Kamez ndihme financiare per fatkeqesi natyrore VKB nr 86 dt 20.09.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 809,536 2023-10-11 2023-10-12 134221660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike shtator 2023 VSHSSH nr 9 dt 28.09.2023 liste pagese
    Bashkia Kamez (3535) NDREGJONI Tirane 7,500,000 2023-10-09 2023-10-10 132621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga albanet kont vazhdim nr 7691 dt 31.08.23 situacion punimesh nr 1 dt 24.04.23 fat nr 66 dt 24.04.23
    Bashkia Kamez (3535) "ALBA" Tirane 18,000 2023-09-28 2023-10-10 126121660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez bateri gjeneratori fat nr 1224/23 fh nr 136 dt 08.09.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,000 2023-10-09 2023-10-10 132921660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez paga keshilltare shtator VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 41,315 2023-10-09 2023-10-10 133121660012023 Posta dhe sherbimi korrier Bashkia Kamez poste fat nr 92881 dt 06.10.2023
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2023-10-09 2023-10-10 133021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez shp gjykate urdher nr 444 dt 03.08.2023
    Bashkia Kamez (3535) 4 A-M Tirane 10,145,899 2023-10-05 2023-10-09 126321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim ura Paskuqan kont vazhd nr 8000 dt 12.10.2020 sit date 18.02.2021 akt kolaudimdate 05.03.21 permb fat date 25.09.23 pvmd dt 29.03.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 711,510 2023-10-06 2023-10-09 128821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga shtator nr pun 395/377 liste pagese
    Bashkia Kamez (3535) KUPA Tirane 8,587,244 2023-10-05 2023-10-09 126621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga argjinaturet kont vazhd nr 3640 dt 28.04.23 sit nr 1 ft 25.07.23 fat nr 59 dt 25.07.23