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) BANKA CREDINS Tirane 1,680,000 2023-01-23 2023-01-24 199521660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 22 dt 19.02.2021 kont nr 9 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 40,115 2023-01-23 2023-01-24 199021660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim rik kopshti Kamza e Re up nr 1646 dt 23.02.2022 kon nr 1937 dt 04.03.2022 akt kolaud dt 06.06.2022 fat nr 136/2022 dt 10.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2023-01-23 2023-01-24 199721660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 22 dt 19.02.2021 kont nr 610 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 34,970 2023-01-23 2023-01-24 6621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-01-23 2023-01-24 199821660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 125 dt 06.10.2020 kont nr 549 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2023-01-23 2023-01-24 199921660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez grante termeti VKB nr 22 dt 19.02.2021 kont nr 166 dt 29.07.2022 liste pagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 3,500 2023-01-16 2023-01-20 121660012023 Sherbime te tjera Bashkia Kamez aplikim per regjistrim ne kadaster urdher nr 22 dt 10.01.2023 ft nr 1887/2023 dt 09.01.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 73,270 2023-01-18 2023-01-19 2121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 listepagese
    Bashkia Kamez (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 40,800 2023-01-17 2023-01-18 3521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez kuote per sindikaten kont kolektive dt 10.01.2020 shk nr 309 dt 13.01.203 liste pagese dhjetor 22
    Bashkia Kamez (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 40,800 2023-01-17 2023-01-18 3621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez kuote per sindikaten kont kolektive dt 10.01.2020 shk nr 309 dt 13.01.203 liste pagese dhjetor 22
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,305,267 2023-01-17 2023-01-18 2521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 36,000 2023-01-17 2023-01-18 196821660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez bonus qeraje VKB nr 140 dt 25.11.2022 liste pagese dhjetor 22
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 63,538 2023-01-17 2023-01-18 1121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 liste pagese
    Bashkia Kamez (3535) ERGI Tirane 25,239,708 2023-01-17 2023-01-18 194121660012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez rind shkolla Azem Hajdari up nr 5126 dt 07.06.2022 njoftim fituesi nr 7111/1 dt 09.08.2022 kont nr 7336 dt 17.08.2022 sit nr 1 dt 29.12.2022 fat nr 216/2022 dt 29.12.2022
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 77,303 2023-01-17 2023-01-18 2621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,597,784 2023-01-17 2023-01-18 1021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 liste pagese
    Bashkia Kamez (3535) Palma Construction Tirane 122,428 2023-01-17 2023-01-18 196721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rind ruge Azem Galica up nr 8720/1 dt 28.09.2022 pv perf date 30.09.2022 njoftimi date 30.09.2022 kont nr 9025 dt 05.10.2022 sit dt 09.12.2022 fat nr 57/2022 dt 30.12.2022
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 180,000 2023-01-13 2023-01-17 198621660012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2166001 Bashkia Kamez mbeshtetje financiare VKM nr 898 dt 29.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 300,140 2023-01-13 2023-01-16 1221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,734,541 2023-01-13 2023-01-16 2321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga dhjetor 22 nr pun 379/347 listepagese