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) BANKA KOMBETARE TREGTARE Tirane 144,972 2023-08-14 2023-08-15 101121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 600 paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 420,723 2023-08-09 2023-08-10 103921660012023 Sherbime telefonike Bashkia Kamez uje fat permb qershor 23 dt 30.06.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 49,738 2023-08-09 2023-08-10 103421660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike qershor VKB nr 70 dt 21.07.23 liste pagese
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 10,500,000 2023-08-09 2023-08-10 103521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Skenderbeu kont vazhdim nr 7477 dt 23.08.22 situac nr 1 dt 27.12.22 fat nr 24/23 dt 27.12.22
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2023-08-09 2023-08-10 103221660012023 Ndihme ekonomike Bashkia Kamez ndihme emergjente korrik VKB nr 72 dt 21.07.23 liste pagese
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 2,800,627 2023-08-09 2023-08-10 103021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rikonst rruga 2 prilli kont va nr 9838 dt 07.12.2020 sit dt 22.05.21 akt kolaud dt 01.06.21 akt marrje dorzim dt 27.07.23 permb fat dt 07.08.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 243,268 2023-08-09 2023-08-10 103321660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike qershor VKB nr 70 dt 21.07.23 liste pagese
    Bashkia Kamez (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 39,000 2023-08-09 2023-08-10 102921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez pages ekuote sindikate liste pagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 10,282 2023-08-09 2023-08-10 104021660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 1197574 dt 04.08.2023
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2023-08-09 2023-08-10 102721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez shpenzime gjyqesore vendim nr 4410 dt 09.09.2014 urdher nr 444 dt 03.08.23
    Bashkia Kamez (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 39,000 2023-08-09 2023-08-10 102821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez pages ekuote sindikate liste pagese
    Bashkia Kamez (3535) KUPA Tirane 8,000,000 2023-08-09 2023-08-10 103621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Erzeni.. kont vazhdim nr 8892 dt 03.10.22 situac nr 5 dt 20.07.23 fat nr 58/23 dt 20.07.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 431,000 2023-08-09 2023-08-10 103121660012023 Ndihme ekonomike Bashkia Kamez ndihme emergjente korrik VKB nr 71 dt 21.07.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,580 2023-08-09 2023-08-10 103721660012023 Posta dhe sherbimi korrier Bashkia Kamez poste fat nr 9241,9042 dt 03.08.2023
    Bashkia Kamez (3535) Vasip Tota Tirane 18,390 2023-08-08 2023-08-09 95421660012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez riparim i pompes ujit kopshtu Dallendyshet up nr 4384/1 dt 29.05.2023 pv dt 29.05.23 fat nr 4/2023 fh nr 84 dt 30.05.2023
    Bashkia Kamez (3535) KUPA Tirane 10,069,368 2023-08-07 2023-08-08 99021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni Marubi.. kontrate vazhdim nr 8892 dt 03.10.2022 situacion pjes nr 5 dt 20.07.23 fat nr 58 dt 20.07.2023
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 117,600 2023-08-07 2023-08-08 98721660012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez blerje pjese per kompjutera up nr 3732 dt dt 04.05.2023 pv date 04.05.23 fat nr 128 fh nr 64 dt 04.05.2023
    Bashkia Kamez (3535) UDHA Tirane 25,000,000 2023-08-04 2023-08-07 98821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim pedonalja kont vazhdim nr 6999 dt 03.08.2022 sit nr 1 dt 31.12.2022 fat nr 96 dt 31.12.22
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 580,307 2023-08-04 2023-08-07 102621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 422/422 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,134,750 2023-08-04 2023-08-07 96221660012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez bonus qeraje qershor VKB nr 12 dt 15.02.23 liste pagese