Treasury Transactions 2019-2024

Treasury Branch:

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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 4,691,772,001.00 1,642 All 2023-01-01 => 2023-12-31 =>

    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) STELA SUVENIR Tirane 77,000 2023-03-17 2023-03-20 34821660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez shpenz eventi up nr 415/2 dt 15.02.2023 fat nr 5/2023 fh nr 26 dt 15.02.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-03-17 2023-03-20 33421660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 10 dt 23.01.2023 kont nr 78 dt 09.03.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2023-03-17 2023-03-20 35421660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 22 dt 19.02.2021 kont nr 9 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) ALBTELEKOM SH.A. Tirane 81,332 2023-02-28 2023-03-16 21721660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 105763,166065 dt 08.02.2023
    Bashkia Kamez (3535) Brisilda Menaj Tirane 98,400 2023-03-07 2023-03-16 27921660012023 Shpenzime te tjera qiraje Bashkia Kamez veshje popullore up nr 1499/1 dt 16.02.2023 fat nr 1 dt 23.02.2023 fh nr 29 dt 23.02.2023
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,516,788 2023-02-28 2023-03-16 23421660012023 Elektricitet Bashkia Kamez energji elektrike permb fat janar 2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 242,250 2023-02-20 2023-03-16 18521660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente dhjetor 22 janar shkurt 23 urdher nr 132 dt 14.02.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2023-02-27 2023-03-16 18021660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 146 dt 07.12.2020 kont nr 4203 dt 27.12.2022 liste pagese
    Bashkia Kamez (3535) S I R E T A 2F Tirane 1,633,333 2023-03-13 2023-03-15 34221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Y.Bylykbashi kont va nr 8269 dt 19.10.2020 sit dt 17.02.2021 kolaud dt 17.02.2021 permb fatures dt 10.03.2023
    Bashkia Kamez (3535) Klaudia Ndoje Tirane 40,680 2023-03-13 2023-03-15 24821660012023 Sherbime te printimit dhe publikimit Bashkia Kamez leter murale up nr 1039/1 dt 06.02.2023 fat nr 5/2023 fh nr 23 dt 06.02.2023
    Bashkia Kamez (3535) S I R E T A 2F Tirane 3,410,000 2023-03-13 2023-03-15 34121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga A.Galica kont va nr 8343 dt 20.10.2020 sit date 20.12.2021permb fat dt 10.03.2023 kolaudim date 18.01.2022
    Bashkia Kamez (3535) Klaudia Ndoje Tirane 72,840 2023-03-13 2023-03-15 24921660012023 Sherbime te printimit dhe publikimit Bashkia Kamez leter murale up nr 99/2 dt 09.01.2023 fat nr 1/2023 fh nr 04 dt 06.02.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,400,046 2023-03-09 2023-03-15 29621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga shkurt nr pun 439/432 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 122,560 2023-03-13 2023-03-15 30621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga nr pun 395/382 liste pagese
    Bashkia Kamez (3535) ARB & TRANS-2010 Tirane 5,200,759 2023-03-10 2023-03-13 19321660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rindert shkolles Demokracia Kont vazhdim nr 3183 dt 13.04.2022 situacion nr 3 dt 16.01.2023 fat nr 2/2023 date 16.01.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,000 2023-03-10 2023-03-13 30221660012023 Te tjera transferta tek individet Bashkia Kamez mbeshtetje financiare VKB nr 5 dt 10.02.2023 liste pagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 594,799 2023-03-10 2023-03-13 28121660012023 Karburant dhe vaj Bashkia Kamez karburant kont nr 997 dt 02.02.2023 fat nr 211/2023 fh nr 20 dt 01.02.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 88,796 2023-03-10 2023-03-13 30721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga shkurt nr pun 395/382 liste pagese
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 6,313,522 2023-03-09 2023-03-10 31421660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim rrjeti KUZ kont va nr 2357 dt 08.03.2021 situacion nr 5 dt 11.05.2022 fat nr 50/2022 dt 11.05.2022
    Bashkia Kamez (3535) KUPA Tirane 23,175,194 2023-03-08 2023-03-10 21621660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez ndertim rruge kont vazhdim nr 11885 dt 20.12.22 sit nr 1 dt 08.02.2022 fat nr 6/2023 dt 08.02.2023