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 17,975,388,268.00 7,597 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) POSTA SHQIPTARE SH.A Tirane 2,910,515 2024-03-20 2024-03-21 33721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Frutikulture ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,920,144 2024-03-20 2024-03-21 34021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Bathore ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,994,204 2024-03-20 2024-03-21 33821660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Kamez ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,094 2024-03-20 2024-03-21 29721660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 dieta me jashte autorizim dt 23.06.2023 urdher dt 13.03.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,416,995 2024-03-20 2024-03-21 33921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Valias Laknas ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,068,921 2024-03-20 2024-03-21 34121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Paskuqan ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 582,331 2024-03-19 2024-03-20 28521660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 pagese per oponenc teknike urdher nr 244 dt 07.03.2024 marrveshje nr 980 dt 12.02.2024 Fat Nr 21 dt 29.02.2024,
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-03-19 2024-03-20 29521660012024 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) Florenc Hametaj Tirane 92,500 2024-03-19 2024-03-20 28821660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale up nr 716/2 dt 21.02.2024 Fat Nr 3 dt 28.02.2024, fh nr 24 dt 28.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 212,921 2024-03-19 2024-03-20 29021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje buke kont vazhdim nr 4503 dt 1.06.2023 ft nr 3 dt 08.01.2024 fh nr 3 dt 08.01.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 576,010 2024-03-19 2024-03-20 29121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje fruta perime kont vazhdim nr 3959dt 12.05.2023 ft nr 4 dt 08.01.2024 fh nr 32 dt 08.01.2024
    Bashkia Kamez (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 580,476 2024-03-19 2024-03-20 28421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 pagese per oponenc teknike urdher nr 244 dt 07.03.2024 marrveshje nr 980 dt 12.02.2024 Fat Nr 20 dt 29.02.2024,
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-03-19 2024-03-20 29421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 pagese detyrim ushqimor Edmir Ismailaj shkrese permbarimi nr 14894 dt 01.12.2023 udher nr 155 dt 12.02.2024 listepagese
    Bashkia Kamez (3535) M.C.CATERING Tirane 603,238 2024-03-19 2024-03-20 28921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje mish kont vazhdim nr 3958 dt 12.05.2023 ft nr 2 dt 08.01.2024 fh nr 04 dt 08.01.2024
    Bashkia Kamez (3535) FOCUS PRESS Tirane 24,000 2024-03-13 2024-03-18 29621660012024 Sherbime te printimit dhe publikimit Bashkia Kamez 2166001 2024 publikim ne gazete njoftim per linjat qytetese up nr 905 dt 01.02.2022, Fat Nr 30 dt 01.02.2024, p.v mar dorz nr.1905 dt 1.02.2022
    Bashkia Kamez (3535) INSTANT.AL Tirane 114,000 2024-03-13 2024-03-18 28721660012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2024 602 -Mirembajtje Web up nr 137/1 dt 09.01.2023 kont nr 137/2 dt 09.01.2023 ft nr 4 dt 12.01.2024 mar dorz dt 12.01.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 15,181 2024-03-13 2024-03-18 27821660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 602- shpenzim telefoni ft nr 307902 dt 05.03.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,149,584 2024-03-12 2024-03-13 27321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shkurt numri i punonjesve plan 426 fakt 384 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 837,923 2024-03-12 2024-03-13 26621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Shkurt 2024, Numri i punonjesve Plan 506 Fakt 500,Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 154,183 2024-03-12 2024-03-13 26821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shkurt 2024 numri i punonjesve plan 426 fakt 413 listepagese