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.

    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) LIQENI VII SH.A Tirane 12,234,708 2023-02-15 2023-02-17 19421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Bubullima kont vazhdim nr 8478 dt 21.09.2022 situac nr 2 dt 27.12.2022 fat nr 149/2022 dt 27.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,572,708 2023-02-09 2023-02-10 11821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar nr pun 439/418 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 61,280 2023-02-08 2023-02-09 14421660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike VKB nr 03 dt 23.01.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 378,000 2023-02-08 2023-02-09 14521660012023 Ndihme ekonomike Bashkia Kamez ndihme emergjente janar 23 VKB nr 07 dt 23.01.2023 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 527,851 2023-02-08 2023-02-09 14221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 439/418 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,367,625 2023-02-08 2023-02-09 13521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 439/418 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 150,960 2023-02-08 2023-02-09 13721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 439/418 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,587,163 2023-02-08 2023-02-09 14121660012023 Te tjera transferta tek individet Bashkia Kamez paga janar 23 nr pun 439/418 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 136,000 2023-02-08 2023-02-09 14921660012023 Shpenzime per honorare Bashkia Kamez honorare pallati kultures VKB nr 07 dt 17.01.2022 liste pagese
    Bashkia Kamez (3535) BOA SORTE Tirane 114,000 2023-02-07 2023-02-09 12521660012023 Sherbime te printimit dhe publikimit Bashkia Kamez printim adeziv fat nr 1/2023 fh nr 12 dt 26.01.2023up nr 12207 dt 30.12.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 313,112 2023-02-08 2023-02-09 14321660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike VKB nr 03 dt 23.01.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,180,858 2023-02-08 2023-02-09 14021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 439/418 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 363,335 2023-02-07 2023-02-08 13921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 17/17 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 94,500 2023-02-07 2023-02-08 14821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 17/17 liste pagese
    Bashkia Kamez (3535) M.C.CATERING Tirane 400,141 2023-02-07 2023-02-08 8821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish kont vazhdim nr 5091 dt 06.06.2022 fat nr 1306/2022 fh nr 231 dt 30.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,000 2023-02-07 2023-02-08 9621660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje vule fat nr 427/2022 fh nr 137 dt 17.08.2022
    Bashkia Kamez (3535) NELSA Tirane 553,107 2023-02-07 2023-02-08 8221660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje zarzavate kont vazhdim nr 5089 dt 06.06.2022 fat nr 778/2022 fh nr 196/1 dt 15.11.2022
    Bashkia Kamez (3535) ADD Print Tirane 114,000 2023-02-07 2023-02-08 12421660012023 Sherbime te printimit dhe publikimit Bashkia Kamez printim format AD fat nr 301/2023 fh nr 11 dt 25.01.2023up nr 12206 dt 30.12.2022
    Bashkia Kamez (3535) HOME STYLE Distribution Tirane 99,990 2023-02-07 2023-02-08 9221660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje ene guzhine up nr 10474/1 dt 17.11.2022 fat nr 35/2023 fh nr 15 dt 31.01.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 446,671 2023-02-07 2023-02-08 8721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish kont vazhdim nr 5091 dt 06.06.2022 fat nr 1173/2022 fh nr 201 dt 01.12.2022