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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,338,545 2023-06-23 2023-07-04 80021660012023 Elektricitet 2166001 Bashkia Kamez energji elektrike permb fatursve maj 2023
    Bashkia Kamez (3535) Shendelli Tirane 2,649,712 2023-06-27 2023-07-03 76421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Deja kont vazhd nr 8738 dt 29.10.2020 situac dt 07.03.2022 akt kolaud dt 06.04.2022 fat date 06.06.2023 permb
    Bashkia Kamez (3535) S I R E T A 2F Tirane 13,382,418 2023-06-29 2023-06-30 83321660012023 Shpenz. per rritjen e AQT - ndertesa administrative 2166001 Bashkia Kamez Rind godina kont vazhdim nr 5086 dt 19.05.2021 situacion perfundimat nr 5 dt 10.02.2023 fat nr 46 dt 27.06.2023 akt kol dt 01.06.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 21,000 2023-06-23 2023-06-26 80221660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez bonus qeraje strehimi VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,847,000 2023-06-23 2023-06-26 80121660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez bonus qeraje strehimi VKB nr 152 dt 09.12.2022,09 dt 23.01.23 nr 13 dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 320,000 2023-06-23 2023-06-26 80321660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez bonus qeraje strehimi VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,000 2023-06-23 2023-06-26 80421660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez bonus qeraje strehimi VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) S I R E T A 2F Tirane 6,000,000 2023-05-31 2023-06-23 71821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga blloku kamez bathore kont va nr 2434 dt 16.03.2023 sit nr 1 dt 05.5.2023 fat nr 31/2023 dt 05.05.2023
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 8,000,000 2023-05-31 2023-06-23 71621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga demokracia kont va nr 11770 dt 21.12.2021 sit nr 3 dt 17.03.2023 fat nr 187/2023 dt 17.03.2023
    Bashkia Kamez (3535) MISIN METALIA Tirane 20,000 2023-06-21 2023-06-22 79421660012023 Shpenzime te tjera transporti 2166001 Bashkia Kamez 602 shpenzime per transportin e bazes materjale KZAZ Lunder p.v dt 18.05.2023 ft nr 15 dt 18.5.2023 shkresa nr 3448 dt 24.04.2023
    Bashkia Kamez (3535) Shendelli Tirane 10,241,025 2023-05-11 2023-06-22 63921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rehabilitim rruga Luz i vogel kont va nr 3206 dty 14.04.2022 sit nr 2 dt 24.02.2023 fat nr 7/2023 dt 24.02.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,088,294 2023-06-20 2023-06-21 79821660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi Qershor Bathore listepagesa Qershor ligj 57/2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,354,173 2023-06-20 2023-06-21 79921660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi Qershor Paskuqan listepagesa Qershor ligj 57/2019
    Bashkia Kamez (3535) Albsig Tirane 98,780 2023-06-20 2023-06-21 79321660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez 602- siguracion kasko up nr 4459 dt 31.05.2023 ft nr 14 dt 25.05.2023 pv dt 31.05.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,947,843 2023-06-20 2023-06-21 79721660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi Qershor Laknas listepagesa Qershor ligj 57/2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,031,041 2023-06-20 2023-06-21 79621660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi Qershor Kamez listepagesa Qershor ligj 57/2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,504,019 2023-06-20 2023-06-21 79521660012023 Pagese paaftesie 2166001 Bashkia Kamez 606-pagese paaftesi Qershor Frutikulture listepagesa Qershor ligj 57/2019
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2023-06-16 2023-06-19 76621660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2166001 Bashkia Kamez keshilltaret maj VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 29,950 2023-06-16 2023-06-19 77121660012023 Posta dhe sherbimi korrier 2166001 Bashkia Kamez sherbim postar fat nr 8431/2023,dt 06.06.23,8034/2023 dt 02.06.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,476 2023-06-16 2023-06-19 77221660012023 Sherbime telefonike 2166001 Bashkia Kamez telefon fat nr 970549/2023 dt 04.06.2023