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) CURRI- Sh.p.k Tirane 3,733,853 2023-07-31 2023-08-01 97721660012023 Shpenzime gjyqesore 2166001 Bashkia Kamez ekzekutim vendim gjykate nr 319 dt 04.10.2022 urdher nr 427 dt 26.07.2023
    Bashkia Kamez (3535) NDERTIMI Tirane 15,000,000 2023-07-28 2023-08-01 98521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Marin Barleti kont vazhd nr 9153 dt 12.11.2020 situac dt 14.05.2021 akt kolaud dt 14.06.2021 fat nr 13 dt 14.06.2021
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 132,600 2023-07-31 2023-08-01 97421660012023 Shpenzime per qiramarrje ambjentesh 2166001 Bashkia Kamez qera ambjente shkr KQZ nr 4483 dt 01.06.2023 kont nr 3905/1 dt 21.05.2023.. liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 210,000 2023-07-31 2023-08-01 97621660012023 Shpenzime per honorare 2166001 Bashkia Kamez honorare pallati kultures urdher nr 424 dt 25.07.2023 liste pagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 22,883 2023-07-31 2023-08-01 97921660012023 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez takse vjetore fat nr 2300395675 dt 26.07.23
    Bashkia Kamez (3535) BAMI Tirane 8,695,544 2023-07-28 2023-08-01 98421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Gjirokaster kont vazhd nr 2939 dt 31.05.2019 situac dt 08.11.2021 akt kolaud dt 19.12.2021 fat nr 148 dt 30.11.2021
    Bashkia Kamez (3535) CIVIL CONS Tirane 200,000 2023-07-27 2023-07-31 97121660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 2039 dt 26.02.2021 sit nr 5 dt 15.09.2021 fat nr 8 dt 15.09.2021 n
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2023-07-27 2023-07-31 98021660012023 Sherbime te tjera 2166001 Bashkia Kamez aplikim per regjistrim prona urdher nr 428 dt 26.07.23 fat nr 91178 dt 26.07.23
    Bashkia Kamez (3535) ECO CLEANING Tirane 10,971,390 2023-07-28 2023-07-31 98221660012023 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagesa periodike pastrimi qytetit kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimsh nr 50 dt 01.08.2022 fat nr 16/2022 dt 28.09.2022 rap perf nr 460 dt 08.08.2022
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 64,237 2023-07-27 2023-07-31 97821660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga qershor nr pun 9/9 liste pagese
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 49,396 2023-07-27 2023-07-31 97221660012023 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez servis makina up nr 3578/1 dt 27.04.23 fat nr 569 fh nr 59 dt 27.04.23
    Bashkia Kamez (3535) Klaudia Ndoje Tirane 16,400 2023-07-26 2023-07-27 81721660012023 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez poster ne kornize up nr 3218/1 dt 18.04.23 pv dt 18.04.23 fat nr 29 dt 18.04.23 fh nr 53 dt 18.04.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 133,200 2023-07-25 2023-07-26 96621660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje qershor VKB nr 25 dt 17.03.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 82,750 2023-07-25 2023-07-26 96721660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje qershor VKB nr 25 dt 17.03.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 516,750 2023-07-25 2023-07-26 96021660012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez bonus qeraje qershor VKB nr 25 dt 17.03.2023 ,12 dt 15.02.23,40 dt 11.04.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 412,476 2023-07-25 2023-07-26 96421660012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez bonus qeraje qershor VKB nr 12 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,534,350 2023-07-25 2023-07-26 96121660012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez bonus qeraje qershor VKB nr 12 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2023-07-25 2023-07-26 96821660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 169 dt 23.12.2020 kont nr 655 dt 12.05.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 447,100 2023-07-25 2023-07-26 96321660012023 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez bonus qeraje qershor VKB nr 12 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 320,000 2023-07-25 2023-07-26 97021660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik VKB nr 146 dt 25.11.2022 liste pagese