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 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) BANKA CREDINS Tirane 328,633 2023-02-02 2023-02-03 12321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 181,614 2023-02-02 2023-02-03 10221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 146,290 2023-01-31 2023-02-01 7721660012023 Uje Bashkia Kamez uje dhjetor 22 permb faturave dt 31.12.2022
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,965,707 2023-01-31 2023-02-01 7821660012023 Elektricitet Bashkia Kamez energji elektrike dhjetor 22 permb faturave dt 31.12.2022
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,100 2023-01-31 2023-02-01 7921660012023 Sherbime te printimit dhe publikimit Bashkia Kamez kartona per licencat e transportit pv dt 09.01.2023 fat nr 1/2023 dt 09.01.23 fh nr 5 dt 09.01.23
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-01-31 2023-02-01 4821660012023 Te tjera transferime korrente Bashkia Kamez shp per ekipin urdher nr 28 dt 12.01.2023 liste pagese akt marrveshje nr 357 dt 17.01.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 221,000 2023-01-31 2023-02-01 67 21660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez mbeshtetje financiare VKB nr 137 dt 11.12.2017urdher nr 985 dt 30.12.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 434,300 2023-01-26 2023-01-27 7521660012023 Te tjera transferta tek individet Bashkia Kamez mbeshtetje financiare VKB nr 165 dt 21.12.222urdher nr 985 dt 30.12.2022 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-01-26 2023-01-27 200821660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 105 dt 31.08.2020 kont nr 622 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-01-26 2023-01-27 200921660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 21 dt 19.02.2021 kont nr 202 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) MERITA ZEQAJ Tirane 381,966 2023-01-24 2023-01-26 199721660012022 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez detyrimj i prapambetur permb faturave dt 30.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2023-01-25 2023-01-26 200021660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 102 dt 31.08.2020 kont nr 19 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2023-01-25 2023-01-26 200121660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 102 dt 31.08.2020 kont nr 92 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 276,816 2023-01-25 2023-01-26 200321660012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez mbikqyres permiresimi i banesave ekzistuese up nr 11128 dt 01.12.2021 pv dt 02.12.21 njoftimi 02.12.21 kont nr 11090/1 dt 03.12.2021 fat nr 103 dt 14.10.22 akt kol dt 27.07.22
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,745 2023-01-25 2023-01-26 7321660012023 Elektricitet Bashkia Kamez shtese fuqie per shkollen Azem Hajdari fat nr 54 dt 23.01.2023 urdher nr 60 dt 23.01.2023.
    Bashkia Kamez (3535) ZENIT&CO Tirane 334,283 2023-01-25 2023-01-26 200421660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez mbikqyres rikon koshti Kamza e re kont va nr 6230 dt 15.06.2021 fat nr 76/2022 dt 16.12.2022 akt kol dt 06.06.2022
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 117,600 2023-01-25 2023-01-26 200521660012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez blerje printer up nr 12187 dt 30.12.2022 pv dt 30.12.2022 fat nr 361/2022 fh nr 228 dt 30.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2023-01-25 2023-01-26 6721660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez shperb keshilltare VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 110,990 2023-01-25 2023-01-26 200621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez kolaudim rruga Dea up nr 7533 dt 30.07.2021 pv dt 24.08.2021 njoft fit 8188/1 dt 25.08.2021 kont nr 9859 dt 20.10.21 akt kolaud dt 06.04.22 fat nr 47/2022 dt 24.05.22
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 66,226 2023-01-25 2023-01-26 200221660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim kopshti Ahmet Zogu kont nr 1936 dt 04.03.2022 sit perf dt 12.04.2022 akt kol dt 15.04.22 fat nr 64 dt 07.07.2022