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 21,089,808,870.00 8,871 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 E TIRANES Tirane 83,213 2024-12-02 2024-12-03 166421660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 275,224 2024-12-02 2024-12-03 163721660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 17  fakt 16  listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-11-25 2024-11-26 159421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Bathore Korrik 2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-11-25 2024-11-26 159521660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh lagjia frutikulture Nnentor 2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2024-11-25 2024-11-26 159621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  kont nr 2307/1  dt 20.032024 urdher nr 7742/1 dt 19.09.2024 listepagese
    Bashkia Kamez (3535) 3V ASLLANI Tirane 182,400 2024-11-25 2024-11-26 160521660012024 Shpenzime te tjera qiraje Bashkia Kamez 2166001 2024 ,sherbime qera per ndricim skenik up nr 5639 dt 03.07.2024 njof fit dt 08.07.2024 kont nr 5900 dt 09.07.2024 ft nr 52 dt 18.11.2024 p.v mar dorz dt 18.11.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-11-25 2024-11-26 161721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Pagese detyrim ushqimor  vazhdim Edmir Ismailaj vendim nr 155 dt 12.02.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2024-11-25 2024-11-26 160321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 906 dt 23.08.2022
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2024-11-25 2024-11-26 160221660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 905 dt 23.08.2022
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 253,725 2024-11-25 2024-11-26 159321660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per ND pastrim gjelberimit kont nr 4193 dt 21.05 2024urdher nr 654  dt 28.06.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2024-11-25 2024-11-26 159721660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte kont nr 7875 dt 24.09.2024urdher nr 8886/1 dt 24.10.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2024-11-25 2024-11-26 157521660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  kont nr 8886  dt 23.10.2020 urdher nr 8886/1 dt 24.10.2024 listepagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2024-11-25 2024-11-26 160021660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 525 dt 24.05.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-11-25 2024-11-26 159821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  kont nr 7742  dt 18.09.2024 urdher nr 7742/1 dt 19.09.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 75,000 2024-11-25 2024-11-26 159921660012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2024  kthim garancie per kopeshte dhe cerdhe  urdheri nr 1079   dt 18.11.2024  listepagese
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-11-25 2024-11-26 161421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2024-11-25 2024-11-26 160421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 907 dt 23.08.2022
    Bashkia Kamez (3535) ASI-2A CO Tirane 4,999,102 2024-11-25 2024-11-26 160621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina  kont nr 9172 dt 04.12.2023 , Fat nr. 35  dt 13.11.2024, sit nr 3 dt 13.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-11-25 2024-11-26 157421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh per zyra lagjia nr 1 Nentor 2024, Kontrat Nr 9166 dt 31.10.2024 urdher nr 541 dt31.10.2024, Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,104 2024-11-25 2024-11-26 161821660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Ttetor 2024 permbledhese  faturash 31.10.2024