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) POSTA SHQIPTARE SH.A Tirane 844,000 2023-01-10 2023-01-11 197121660012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2166001 Bashkia Kamez mbeshtetje financiare VKM nr 899 dt 29.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,056,000 2023-01-10 2023-01-11 197321660012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2166001 Bashkia Kamez mbeshtetje financiare VKM nr 899 dt 29.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,904,000 2023-01-10 2023-01-11 197421660012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2166001 Bashkia Kamez mbeshtetje financiare VKM nr 899 dt 29.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,984,000 2023-01-10 2023-01-11 197621660012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2166001 Bashkia Kamez mbeshtetje financiare VKM nr 899 dt 29.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,884,000 2023-01-10 2023-01-11 196921660012022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2166001 Bashkia Kamez mbeshtetje financiare VKM nr 899 dt 29.12.2022 liste pagese
    Bashkia Kamez (3535) Maria Kote Tirane 113,845 2023-01-06 2023-01-09 196521660012022 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 602- kolaudim ndertim ura e kembesoreve up nr 11974dt 22.12.2021 kont nr 7566 dt 26.08.2022 sit dt 28.12.2022 fat nr 1/2022 dt 29.12.2022 akt kol dt 28.12.2022
    Bashkia Kamez (3535) IMES -D Tirane 900,000 2023-01-06 2023-01-09 195821660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 231 ndertim shkolla Lidhja e Prizrenit up nr 5806 dt 27.06.2022njof fit dt 10.08.2022 kont nr 7480 dt 23.08.2022 sit perfundimtar dt 08.10.2021 fat nr 19/2022 dt 29.12.2022 akt kol dt 29.122022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 139,000 2023-01-05 2023-01-06 196021660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606-bonus qeraje Dhjetor 22 VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 79,000 2023-01-05 2023-01-06 196121660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606-bonus qeraje Dhjetor 22 Bathore VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 1,680,000 2023-01-05 2023-01-06 194521660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Kreshnik Hamdi Cahani vkb nr 107dt 19.11.2021 liste pagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-01-05 2023-01-06 195121660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Gezim Nebi Spahiui vkb nr 146 dt 07.12.2020 liste pagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-01-05 2023-01-06 195221660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Petrit Ilias Gjoni vkb nr 105 dt 31.08.2020 liste pagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,261,000 2023-01-05 2023-01-06 195921660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606-bonus termeti VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-01-05 2023-01-06 194821660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Arben Shefki Duraku vkb nr 102 dt 31.08.2020 liste pagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-01-05 2023-01-06 195321660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Ahmet Imer Reci vkb nr 22dt 19.02.2021 liste pagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-01-05 2023-01-06 195521660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Hekuran Maliq Sefaj vkb nr 127 dt 06.10.2020 liste pagese Dhjetor
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 201,000 2023-01-05 2023-01-06 196221660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606-bonus qeraje Dhjetor 22 Paskuqan VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-01-05 2023-01-06 194621660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Hasan Halil Mici vkb nr 102 dt 31.08.2020 liste pagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-01-05 2023-01-06 195421660012022 Te tjera transferta tek individet 2166001 Bashkia Kamez 606- grante termeti DSS 60% Arben Rrahman Qenanaj vkb nr 102 dt 31.08.2020 liste pagese Dhjetor
    Bashkia Kamez (3535) NDERTIMI Tirane 22,049,390 2023-01-05 2023-01-06 193821660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 231- rinnd shkolla Gramoz Palushi up nr 8337 dt 19.09.2022 pv dt 18.10.22 kont vazhdim nr 10133 dt 02.11.2022 fat nr 23/2022 dt 28.12.2022 sit nr 1 dt 28.12.2022