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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 44,662 2023-09-27 2023-09-28 125221660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez taksa automjeti fat nr 2300536833 dt 20.09.23 urdher nr 6931 dt 20.09.23
    Bashkia Kamez (3535) LIS KONSTRUKSION Tirane 3,648,499 2023-09-27 2023-09-28 124021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Hekuran Deda up nr 301 dt 13.01.23,njoft nr 2317 dt 21.03.23 kont nr 2944 dt 31.03.23 sit nr 1 dt 09.05.23 fat nr 12/23 dt 10.05.23
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 10,373,302 2023-09-27 2023-09-28 124421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Skenderbeu kont va nr 7477 dt 23.08.22 sit nr 2 dt 28.02.23 fat nr 1 dt 28.02.23
    Bashkia Kamez (3535) UDHA Tirane 13,000,000 2023-09-27 2023-09-28 124321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim pedonales kont va nr 6999 dt 03.08.22 sit nr 1 dt 31.12.22 fat nr 96 dt 31.12.22
    Bashkia Kamez (3535) EVEREST Tirane 15,650,790 2023-09-27 2023-09-28 123821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Sheksir kont va nr 7673 dt 31.08.2022 sit perf date 28.04.23 akt kolaudim date 22.05.2023 fat nr 2452/23 dt 13.09.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,201,000 2023-09-25 2023-09-26 122121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi VKB nr 146 dt 25.11.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,202,350 2023-09-25 2023-09-26 122721660012023 Pagese paaftesie Bashkia Kamez paaftesi mujai shtator Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,000 2023-09-25 2023-09-26 121921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi VKB nr 146 dt 25.11.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,651,188 2023-09-25 2023-09-26 123021660012023 Pagese paaftesie Bashkia Kamez paaftesi mujai shtator Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 15,300 2023-09-25 2023-09-26 123121660012023 Shpenzime per honorare Bashkia Kamez honorare pallati kultures urdher nr 537 dt 19.09.23 liste pagese
    Bashkia Kamez (3535) ALComm Solutions Tirane 2,370,000 2023-09-25 2023-09-26 122521660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera kont vazhdim nr 1236 dt 09.02.2023 sit dt 03.04.23 fat nr 96/23 dt 04.04.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,853,863 2023-09-25 2023-09-26 122621660012023 Pagese paaftesie Bashkia Kamez paaftesi mujai shtator Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 21,000 2023-09-25 2023-09-26 122221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi VKB nr 152 dt 09.12.22 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,049,326 2023-09-25 2023-09-26 122921660012023 Pagese paaftesie Bashkia Kamez paaftesi mujai shtator Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) UDHA Tirane 19,937,506 2023-09-15 2023-09-26 119921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rikualif urban rruga Harku i Triumfit up nr 4517 dt 19.05.2022 njoftimi fit nr 5902 dt 28.06.2022 kont nr 6907 dt 01.08.22 sit nr 1 dt 22.12.22 fat nr 89 dt 22.12.22
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,730,000 2023-09-25 2023-09-26 122321660012023 Te tjera transferta tek individet shkia Kamez bonus qeraje strehimi VKB nr 107 dt 17.08.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,337,984 2023-09-25 2023-09-26 122821660012023 Pagese paaftesie Bashkia Kamez paaftesi mujai shtator Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 474,000 2023-09-25 2023-09-26 122021660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi VKB nr 146 dt 25.11.23 liste pagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,095 2023-09-25 2023-09-26 122421660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez kolaudim mjeti up nr 5791/1dt 15.09.23 fat nr 2300526348 dt 15.09.23
    Bashkia Kamez (3535) BAMI Tirane 10,000,000 2023-09-15 2023-09-25 120321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Gjirokaster kont va nr 2939 dt 31.05.19 sit dt 08.11.21 akt kol dt 09.12.21 fat nr 148 dt 30.11.21