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) QENDRA '' GUGA PRODUCTION '' Tirane 100,000 2023-07-25 2023-07-26 95121660012023 Shpenzime te tjera qiraje Bashkia Kamez marrje paisje me qera up nr 1810/2 dt 24.02.2023 pv dt 24.02.23 fat nr 1 dt 01.03.2023
    Bashkia Kamez (3535) S I R E T A 2F Tirane 8,000,000 2023-07-25 2023-07-26 97321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga blloku kamez bathore kont vazhdim nr 2434 16.03.2023 sit nr 1 dt 05.05.23 fat nr 31 dt 05.05.23
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-07-25 2023-07-26 95221660012023 Te tjera transferime korrente Bashkia Kamez shpenzime per ekipin urdher nr 421 dt 19.07.23 marrveshje nr 219 dt 11.01.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 134,000 2023-07-25 2023-07-26 96521660012023 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 27,000 2023-07-25 2023-07-26 96921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,134,750 2023-07-25 2023-07-26 96221660012023 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 8,837,482 2023-07-24 2023-07-25 95621660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji korrik Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,943,062 2023-07-24 2023-07-25 95921660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji korrik Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,969,044 2023-07-24 2023-07-25 95721660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji korrik Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) 4 S Tirane 295,308 2023-07-24 2023-07-25 93121660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje produkte ushqimore kont va nr 4152 dt 22.05.2023 fat nr 199 fh nr 103 dt 30.06.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,496,327 2023-07-24 2023-07-25 95521660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji korrik Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 21,000 2023-07-24 2023-07-25 92221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi korrik VKB nr 152 dt 09.12.2022 VKB nr 09 dt 23.01.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,000 2023-07-24 2023-07-25 91421660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi qershor VKB nr 111 dt 008.09.2020 VKB nr 30 dt 11.03.202 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,000 2023-07-24 2023-07-25 91521660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje termeti qershor VKB nr 111 dt 008.09.2020 VKB nr 30 dt 11.03.202 liste pagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 623,748 2023-07-24 2023-07-25 90021660012023 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 997 dt 02.02.2023 fat nr 1472/23 fh nr 91 dt 01.06.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,717,629 2023-07-24 2023-07-25 95821660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji korrik Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) KUPA Tirane 3,060,786 2023-07-20 2023-07-21 94921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni kont va nr 8892 dt 03.10.2022 sit nr 3 dt 28.02.2023 fat nr 21 dt 10.03.2023
    Bashkia Kamez (3535) KUPA Tirane 5,614,443 2023-07-20 2023-07-21 95021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni kont va nr 8892 dt 03.10.2022 sit nr 4 dt 28.02.2023 fat nr 30 dt 10.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 908,954 2023-07-20 2023-07-21 89921660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike VSHSSH nr 6 dt 29.06.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 139,000 2023-07-20 2023-07-21 91321660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje termeti qershor 23 VKB nr 111 dt 18.09.2020.. liste pagese