Treasury Transactions 2019-2024

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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.

    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) SHPRESA - AL Tirane 10,000,000 2023-09-15 2023-09-25 120421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rrugeve Kamez 1,2 kont va nr 6910 dt 01.08.2022 sit perf dt 08.03.23 akt kol date 13.04.23 fat nr 6316 dt 15.03.2023
    Bashkia Kamez (3535) NDREGJONI Tirane 10,500,000 2023-09-15 2023-09-21 120521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Albanet kont va nr 7691 dt 31.08.2022 sit nr 1 dt 24.04.23 fat nr 66 dt 24.04.23
    Bashkia Kamez (3535) NDERTIMI Tirane 7,109,000 2023-09-15 2023-09-21 121221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Marin Barleti kont va nr 9153 dt 12.11.20 sit dt 14.05.21 akt kol dt 14.06.21 akt marrje dorzim dt 18.08.2023 permb fat dt 12.09.23
    Bashkia Kamez (3535) NDERTIMI Tirane 2,572,316 2023-09-15 2023-09-19 121121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Kukesi kont va nr 1866 dt 08.04.19 sit dat 31.12.19 akt kolaud dt 10.01.20 pvmd nr 433 dt 28.07.23 fat permb dt 12.09.23
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 6,000,000 2023-09-15 2023-09-19 121521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Skenderbeu kont va nr 7477 dt 23.08.2022 sit nr 1 dt 27.12.2022 fat nr 24/22 dt 27.12.22
    Bashkia Kamez (3535) NDERTIMI Tirane 934,017 2023-09-18 2023-09-19 121321660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez permiresimi banesave ekzistuese kont va nr 7528 dt 28.09.20 akt kol dt 05.11.21 sit dt 08.12.21 permb fat dt 13.09.23
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 651,294 2023-09-15 2023-09-18 121721660012023 Karburant dhe vaj Bashkia Kamez karb kont va nr 997 dt 02.02.23 fat nr 2496 fh nr 132 dt 04.09.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2023-09-14 2023-09-15 120921660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike korrik VKB nr 81 dt 22.08.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 52,946 2023-09-14 2023-09-15 120821660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike korrik VKB nr 79 dt 22.08.23 liste pagese
    Bashkia Kamez (3535) BRITANIA Tirane 7,990,000 2023-08-22 2023-09-15 103821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga OSBE kont vazhd nr 3870 dt 05.05.2022 sit dt 24.10.22 fat nr 48 dt 09.12.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 393,000 2023-09-14 2023-09-15 121021660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike gusht VKB nr 80 dt 22.08.23 liste pagese
    Bashkia Kamez (3535) S I R E T A 2F Tirane 7,581,684 2023-09-14 2023-09-15 120221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruget blloku Kamez Bathore kont va nr 2434 dt 16.03.23 situac nr 2 dt 21.08.2023 fat nr 70/23 dt 21.08.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2023-09-14 2023-09-15 121621660012023 Te tjera transferta tek individet Bashkia Kamez page gusht nr pun 395/373 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 230,107 2023-09-14 2023-09-15 120721660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike korrik VKB nr 79 dt 22.08.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,125,502 2023-09-14 2023-09-15 121421660012023 Te tjera transferime korrente Bashkia Kamez ndihme ekonomike VKB nr 10 dt 10.02.2021 urdher nr 519 dt 13.09.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,184,900 2023-09-13 2023-09-14 120121660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez keshilltare korrik gusht 23 VKB nr 163 dat 21.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 105,400 2023-09-13 2023-09-14 119821660012023 Shpenzime per honorare Bashkia Kamez honorare pallati i kulturesurdher nr 497 dt 08.09.23 liste [pagese
    Bashkia Kamez (3535) DRICONS Tirane 582,302 2023-09-13 2023-09-14 113021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7492 dt 24.08.2022 njoftim dt 03.10.22 kont nr 9477 dt 17.10.22 sit perf dt 24.03.23 akt kol dt 24.03.23 fat nr 31 dt 16.05.23
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-09-13 2023-09-14 119721660012023 Te tjera transferime korrente Bashkia Kamez shp per shoqaten e sportit urdher nr 498 dt 08.09.23 aktmarrveshje nr 219 dt 11.01.2023 liste [pagese
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-09-13 2023-09-14 120621660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese periodike pastrimi i qytetit kont vazhd nr 1107 rep,486/1 dt 23.05.2018 rap pun nr 51 dt 28.09.22 fat nr 17/22 dt 28.09.22 rap sherb nr 483 dt 26.08.22