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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) NDREGJONI All 160,579,361.00 24 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) NDREGJONI Tirane 12,856,000 2024-05-15 2024-05-20 57921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Albanet sipas kont vazhdim nr7691  dt 31.08.2022 Fat Nr 205  dt 04.10.2023,sit  perf dt 18.04.2023 certifikate e perkohshme mar dorz nr 63/1   dt 12.07.2023 akt kol dt 16.06.2023
    Bashkia Kamez (3535) NDREGJONI Tirane 10,000,000 2023-12-19 2023-12-20 153021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez konnstr rruga Albanet kont vazhd nr 7691 dt 31.08.22 sit perfund dt 18.04.23 akt kol dt 16.06.23 fat nr 205 dt 04.10.23
    Bashkia Kamez (3535) NDREGJONI Tirane 7,942,728 2023-10-11 2023-10-16 132721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga albanet kont va nr 7691 dt 31.08.23 akt kolaud 16.06.23 fat nr 205 dt 04.10.23
    Bashkia Kamez (3535) NDREGJONI Tirane 7,500,000 2023-10-09 2023-10-10 132621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga albanet kont vazhdim nr 7691 dt 31.08.23 situacion punimesh nr 1 dt 24.04.23 fat nr 66 dt 24.04.23
    Bashkia Kamez (3535) NDREGJONI Tirane 10,500,000 2023-09-15 2023-09-21 120521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Albanet kont va nr 7691 dt 31.08.2022 sit nr 1 dt 24.04.23 fat nr 66 dt 24.04.23
    Bashkia Kamez (3535) NDREGJONI Tirane 10,000,000 2023-08-22 2023-08-29 104621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Albanet kont vazhd nr 7691 dt 31.08.2022 sit nr 1 dt 24.04.23 fat nr 66 dt 24.04.23
    Bashkia Kamez (3535) NDREGJONI Tirane 10,504,390 2023-05-08 2023-05-31 57421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Albanet up nr 6141 dt 05.07.2022 njoftim fit nr 7128/1 dt 10.08.2022 kont nr 7691 dt 31.08.2022 sit dt 24.04.2023 fat nr 66/2023 dt 24.04.2023
    Bashkia Kamez (3535) NDREGJONI Tirane 5,878,219 2023-04-28 2023-05-02 56121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga ''Iliria ,Butrinti '' kont vazhdim nr 5767 dt28.12.2018 ft nr 16 dt 16.04.20193 sit dt 06.04.2019 akt kolaudim date06.04.2019 pvmd date 26.01.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 3,479,748 2022-12-07 2022-12-20 174521660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndert rruga Myslim Shyri ,Serafin Kodra kont vazhdim nr 4639 dt 29.08.2018 sit perf dt 08.11.2018 akt kolaudim date 07.12.2018 fat permb date 05.12.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 309,731 2022-12-07 2022-12-13 174821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndert KUN rruga Bathore kont va nr 93 dt 23.03.2017 sit dt 08.05.2017 akt kolaud date 28.05.2017 fat permb 05.12.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 8,100,000 2022-12-05 2022-12-06 169821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Iliria ,butrinti.. kont va nr 5767 dt 24.10.2018 sit date 06.04.2019 akt kolaud date 06.04.2019 fat permb dt 30.11.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 5,419,849 2022-11-14 2022-11-22 158121660012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rikonstr.kopeshti Vllazrimi kont vazhdim nr 6944 dt 28.12.2018 sit dt 20.06.2019 akt kolaudim date 20.06.2019 permb faturave dt 04.11.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 1,299,427 2022-11-16 2022-11-17 157921660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rikonstr.rruga Migjeni kont vazhdim nr 401 dt 15.06.2017 sit dt 12.12.2017 akt kolaudim date 12.12.2017 permb faturave dt 04.11.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 868,462 2022-11-14 2022-11-15 158021660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rikonstr.rruga Macukull kont vazhdim nr 2940 dt 31.05.2019 sit dt 30.11.2019 akt kolaudim date 30.11.2019 permb faturave dt 04.11.2022
    Bashkia Kamez (3535) NDREGJONI Tirane 6,950,000 2022-07-15 2022-08-31 94221660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Macukull kont vazhd nr 2940 dt 31.05.2019 situacion dt 30.11.2019 fat nr 1 dt 30.11.2019 seri 79015201 akt kolaudim date 30.11.2019
    Bashkia Kamez (3535) NDREGJONI Tirane 5,000,000 2022-05-11 2022-05-12 57621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 2940 dt 31.05.2019 sit dt 30.11.2019 aktkolaudim date 30.11.2019 fat nr 79015201 30.11.2019
    Bashkia Kamez (3535) NDREGJONI Tirane 2,000,000 2021-11-24 2021-11-25 129521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Macakull, Kont ne vazhdim 2940 dt 31.05.19 sit. nr. 30.11.19 fat 1 dt 30.11.2019 s 79015201
    Bashkia Kamez (3535) NDREGJONI Tirane 6,000,000 2021-10-13 2021-10-20 110521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Macakull, Kont ne vazhdim 2940 dt 31.05.19 sit. nr. 30.11.19 fat 1 dt 30.11.2019 s 79015201
    Bashkia Kamez (3535) NDREGJONI Tirane 5,000,000 2021-09-09 2021-09-16 91421660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Macakull, Kont ne vazhdim 2940 dt 31.05.19 sit. nr. 30.11.19 fat 1 dt 30.11.2019 s 79015201
    Bashkia Kamez (3535) NDREGJONI Tirane 14,586,161 2020-10-28 2020-10-29 92121660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez -Lik. Nd. rruget Iliria+Burimi+Suzane, Kont. ne vazhdim nr.5767 dt 24.10.2018 Situacioni dt 06.04.2019 akt. kol. dt. 06.04.2019 fat nr. 16 dt 06.04.2019 seria 60635266