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 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) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2023-08-31 2023-09-01 112521660012023 Sherbime te tjera Bashkia Kamez aplikim per prona fat nr 100817 dt 28.08.23
    Bashkia Kamez (3535) R & R GROUP Tirane 747,600 2023-08-31 2023-09-01 111921660012023 Shpenz. per rritjen e AQT - mjete kunder zjarrit Bashkia Kamez blerje automjete kont vazhdim nr.6939 dt 08.07.2021 fat nr 35 dt 13.07.2021 pvmd date 24.08.2023
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-31 2023-09-01 112321660012023 Sherbime te tjera Bashkia Kamez aplikim per prona fat nr 100782 dt 28.08.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,000 2023-08-30 2023-08-31 113221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 893,828 2023-08-29 2023-08-30 112021660012023 Uje Bashkia Kamez uje fat permbledhese muajit korrik 23
    Bashkia Kamez (3535) NDREGJONI Tirane 10,000,000 2023-08-22 2023-08-29 104621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Albanet kont vazhd nr 7691 dt 31.08.2022 sit nr 1 dt 24.04.23 fat nr 66 dt 24.04.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 30,000 2023-08-25 2023-08-28 111121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik gusht VKB nr 25 dt 17.03.23,nr 40 dt 11.04.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 209,100 2023-08-25 2023-08-28 111221660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez keshilltaret diferenca priil 23 VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 21,000 2023-08-25 2023-08-28 111321660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 152 dt 09.12.2022,09 dt 23.01.23,13 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2023-08-25 2023-08-28 111721660012023 Sherbime te tjera Bashkia Kamez aplikim per regjistrim pasurie urdher nr 466 dt 23.08.2023 fat nr 99303 dt 23.08.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 320,000 2023-08-25 2023-08-28 111621660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,847,000 2023-08-25 2023-08-28 111421660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 152 dt 09.12.2022,09 dt 23.01.23,13 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,000 2023-08-25 2023-08-28 111521660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) INFRATECH Tirane 888,471 2023-08-24 2023-08-28 107821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 8834 dt 30.09.22 pv dt 03.10.2022 sit dt 31.03.23 akt kol dt 19.04.23 fat nr 6/23 dt 15.05.2023
    Bashkia Kamez (3535) Shendelli Tirane 7,379,196 2023-08-23 2023-08-25 104221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Josif Marxel kont vazhd nr 8891 dt 03.10.2022 sit perf dt 02.02.23 fat nr 179 dt 11.04.23
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 119,700 2023-08-23 2023-08-25 108021660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez kancelari up nr 5862/2 dt 31.07.23 pv date 31.07.23 fat nr 15 fh nr 120 dt 01.08.23
    Bashkia Kamez (3535) BUKURIJE DAJA Tirane 46,800 2023-08-23 2023-08-25 107621660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje flamuj up nr 5370/2 dt 10.07.23 pv date 10.07.23 fat nr 303 fh nr 107 dt 10.07.23
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2023-08-23 2023-08-25 107721660012023 Shpenzime te tjera transporti Bashkia Kamez tpl up nr 5932/1 dt 14.08.23 pv date 04.08.23 fat nr 194185 dt 04.08.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2023-08-22 2023-08-24 108521660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 2014/1 dt 09.03.22 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2023-08-22 2023-08-24 108621660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 8270 dt 15.09.22 urdher nr 132 dt 14.02.23 liste pagese