Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) EGLAND(J96829419D) All 39,547,968.00 13 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) EGLAND(J96829419D) Tirane 805,889 2023-12-23 2023-12-27 174521660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN sit perf dt 07.069.21 kont va nr 8478 dt 22.10.20 permb fat dt 20.12.23 akt kolaud dt 18.05.21 pvmd dt 05.10.23
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 903,460 2023-12-23 2023-12-27 174421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Gjergj Fishta kont va nr 9150 dt 12.11.2020 sit dt 18.12.2021 akt kolaud dt 28.10.21 pvmd date 07.12.2023
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 555,339 2023-12-23 2023-12-27 175221660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN kont vazhd nr 436 dt 21.01.20 sit dt 01.06.20 akt kol dt 01.06.20 aktmarrje dorzim dt 28.09.23permb fat dt 20.12.23
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 1,950,629 2022-07-08 2022-07-12 93021660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez ndertim rruge kont nr 6481 dt 25.08.2020 sit dt 20.04.2021 fat 4 dt 20.04.2021
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 3,998,009 2022-04-13 2022-04-14 44621660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN Bathore 5 kontrate vazhdim nr 8478 dt 22.10.2020 situacion date 07.06.2021 fat nr 5/2021 dt 07.06.2021 akt kolaudim dt 18.05.2021
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 9,165,740 2021-12-24 2021-12-30 148521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim Rruga Gjergj Fishta , up. 7757 dt 02.10.2020, pv. 30.10.2020, rap. perf. 05.11.2020 njof. fit. 8758 dt 30.10.2020, kont. 9150 dt 12.11.2020 sit. 18.12.2021 akt. kol. 28.10.2021, fat 104 dt 18.12.2021
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 5,000,000 2021-10-13 2021-10-20 110221660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN rruget Bathore5 ,kont.ne vazhdim nr 8478 dt 22.10.2020 fat 5 dt 07.06.2021 sit.07.06.2021, akt.kol. dt.18.05.2021
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 6,274,062 2021-08-26 2021-08-27 86521660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN rruget Bathore5 up.5921 dt 30.07.20, pv.dt.21.09.20,rap. perf.21.09.20,kont. nr 8478 dt 22.10.2020 fat 5 dt 07.06.2021 sit.07.06.2021, akt.kol. dt.18.05.2021
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 4,050,000 2021-08-24 2021-08-25 85021660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim KUN rr. Kosova+Argjinature,Kont ne vazhdim nr. 436 dt 21.01.2020, situacion 01.06.2020, fat 26 dt 01.06.2020 seria 88002726, akt kol. 01.06.2020
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 696,000 2020-11-20 2020-11-23 19521660012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Nd. Pastrim Gjelberim Kamez - Likuidim mirembajtje , up. 137 dt 26.10.2020 fo. 26.10.2020 kont. 142 dt 30.10.2020 urdh. dorez. 145 dt 04.11.20, pv. dorez./05.11.20 ft. 26 dt 05.11.20 seria 93766226 situacioni 05.11.2020
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 5,501,440 2020-07-09 2020-07-15 58521660012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez - Lik. Ndertim KUN rr. Kosova,Argjinature, Up. 6908 dt 14.11.2019 pv. 16.12.19 rap. perf. 16.12.2019 fit. 17.12.2019 kont. 436 dt 21.01.2020 sit. 01.06.2020 fat 26 dt 01.06.2020s 88002726
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 119,400 2019-11-22 2019-11-25 20021660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Nd/Pastrimit Kamez Bl materiale te ndryshme up 79 dt 15.11.2019 pv 14.11.2019 fat 82998818 nr 18 dt 20.11.2019 situac 20.11.2019 pvmd 20.11.2019
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 528,000 2019-11-13 2019-11-14 19821660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Nd/Pastrimit Kamez Lik riparim zyre up 72 dt 28.10.2019 fo 28.10.2019 pv 28.10.2019 kontr 75 dt 31.10.2019 pvmd 06.11.2019 situacion 06.11.2019
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