Treasury Transactions 2019-2024

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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) POSTA SHQIPTARE SH.A Tirane 7,859,058 2023-02-22 2023-02-23 21321660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi shkurt Kamez listepagesa shkurt ligj 57/2019
    Bashkia Kamez (3535) VAGALAT Tirane 8,907,011 2023-02-22 2023-02-23 22621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez231- ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,266,014 2023-02-22 2023-02-23 22121660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez 606-mbeshtetje financiare per familjet e demtuara nga fatkeqesi natyrore vkb nr 1 dt 23.01.2023 urdher nr 141dt 20.02.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,875,916 2023-02-22 2023-02-23 21121660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi shkurt Bathore listepagesa shkurt ligj 57/2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2023-02-22 2023-02-23 19221660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez 606-mbeshtetje financiare per familjet e demtuara nga fatkeqesi natyrore vkb nr 10 dt 10.02.2021 urdher nr 134 dt 14.02.2023
    Bashkia Kamez (3535) UDHA Tirane 15,397,000 2023-02-22 2023-02-23 22821660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez231- ndertim rruga ''Harku Triumfit'' kont vazhdim nr 141 dt 08.01.2021 lik pjesor ft nr 34 dt 19.02.2022 sit nr 1 dt 19.05.2022
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 306,000 2023-02-20 2023-02-21 18721660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente dhjetor 22 janar shkurt 23 urdher nr 132 dt 14.02.2023 listepagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-02-20 2023-02-21 18321660012023 Te tjera transferime korrente Bashkia Kamez shpenzime ekipi per janar 2023 urdher nr 131 dt 14.02.2023 aktmarrveshje nr 774 dt 27.01.2023 liste pagese
    Bashkia Kamez (3535) NELSA Tirane 539,922 2023-02-17 2023-02-20 8421660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 5090 dt 06.06.2022 fat nr 843/2022 fh nr 213 dt 12.12.2022
    Bashkia Kamez (3535) NELSA Tirane 383,478 2023-02-17 2023-02-20 8621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 5090 dt 06.06.2022 fat nr 895/2022 fh nr 230 dt 30.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 208,800 2023-02-17 2023-02-20 15221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga pun me kontrate liste pagese
    Bashkia Kamez (3535) Rudian Shehu Tirane 29,000 2023-02-17 2023-02-20 15121660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez sherbim per ndricim skene kont va pv date 27.12.2022 fat nr 53 dt 27.12.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 122,103 2023-02-17 2023-02-20 13421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 17/2023 dt 10.01.2023 date 20.12.2022 fh nr 7 dt 10.01.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 17,248 2023-02-17 2023-02-20 13321660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem kont va nr 9821/1 dt 04.11.2022 fat nr 951/2022 date 20.12.2022 fh nr 222 dt 20.12.2022
    Bashkia Kamez (3535) NELSA Tirane 573,054 2023-02-17 2023-02-20 8321660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont va nr 5090 dt 06.06.2022 fat nr 765/2022 fh nr 195 dt 11.11.2022
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-02-17 2023-02-20 15321660012023 Te tjera transferime korrente Bashkia Kamez shpenzime per shoqaten muaji shkurt 2023 urdher nr 126 dt 13.02.2023
    Bashkia Kamez (3535) Rudian Shehu Tirane 25,000 2023-02-16 2023-02-20 15021660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez sherbim per ndricim skene pv date 16.11.2022 fat nr 46 dt 16.11.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 63,900 2023-02-16 2023-02-17 13121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem up nr 9821 dt 25.10.2022 fat nr 876/2022 fh nr 199 dt 24.11.2022
    Bashkia Kamez (3535) GAS GROUP Tirane 26,100 2023-02-16 2023-02-17 13221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem up nr 9821/1 dt 04.11.2022 fat nr 896/2022 fh nr 205 dt 02.12.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2023-02-08 2023-02-17 14621660012023 Ndihme ekonomike Bashkia Kamez ndihme emergjente janar 23 VKB nr 06 dt 23.01.2023 listepagese