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 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) 2 N Tirane 26,594,673 2024-11-25 2024-11-26 161521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruga Josif Mihali up nr 7454 dt 04.10.2023 njof fit dt 26.12.2023 kont nr 275 dt 11.01.2024 sit nr 2 dt 15.10.2024 ft nr 108 dt 18.10.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,030,124 2024-11-25 2024-11-26 160721660012024 Uje Bashkia Kamez 2166001 2024 lik uji Nentor  permb  ft dt 31.10.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 500,000 2024-11-25 2024-11-26 160121660012024 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 707 dt 05.07.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2024-11-25 2024-11-26 159221660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per MSHZ kont nr 5767 dt 08.07.2024urdher nr 8886/1 dt 24.10.2024 listepagese
    Bashkia Kamez (3535) GAS GROUP Tirane 5,797 2024-11-21 2024-11-25 158621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   Blerje gaz per kopeshtet kont ne vazhim nr 7866 dt 18.10.2023 ft nr 1489 dt 30.08.2024 fh nr 116 dt 10.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2024-11-21 2024-11-25 161921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Nentor Paskuqan   vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,056,000 2024-11-21 2024-11-25 162121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Nentor  vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 123,000 2024-11-21 2024-11-25 162021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Nentor Kamez vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-11-21 2024-11-25 16161660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 40,582 2024-11-21 2024-11-25 158721660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   Blerje gaz per kopeshtet kont ne vazhim nr 7866 dt 18.10.2023 ft nr 1757dt 30.09.2024 fh nr 139 dt .30.09.2024
    Bashkia Kamez (3535) BOA SORTE Tirane 119,280 2024-11-21 2024-11-25 159021660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale elektrike up nr 9369  dt 07.11.2024 ft  nr .38 dt 08.11.2024 fh nr 172 dt 08.11.2024 p.v mar dorz dt 08.11.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 246,012 2024-11-21 2024-11-25 158821660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11238 dt 04.11.2024, fh nr 163 dt 04.11.2024
    Bashkia Kamez (3535) BOA SORTE Tirane 115,200 2024-11-21 2024-11-25 158921660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 riparim ambjenti up nr 8624/2  dt 11.112024 ft  nr .45 dt 12.11.2024 fh nr 172 dt 12.11.2024 p.v mar dorz dt 12.11.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,395,689 2024-11-21 2024-11-25 159121660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Tetor 2024 permbledhese  faturash dt 30.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,060,793 2024-11-20 2024-11-21 160821660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Nnentor  Kamez   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 6,034,487 2024-11-20 2024-11-21 161121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Nentor  Valias Laknas  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 16,655,870 2024-11-20 2024-11-21 161021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Nnentor  Paskuqan    vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,042,981 2024-11-20 2024-11-21 160921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Nentor  Bathore  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,436 2024-11-20 2024-11-21 161321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Nentor  Paskuqan   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,384,828 2024-11-20 2024-11-21 161221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Nnentor  Frutikulture   vkb ligji nr 57/2019 listepagesa