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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Tirane 27,000 2024-07-17 2024-07-18 96121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  mbeshtetje financiare per nxenesit ekselent arsimi 9 vjecar urdher nr 532  dt 03.06.2024 shkrese nr 6025 dt 15.07.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-07-17 2024-07-18 96321660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 ,Keshilli qershor 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 860,603 2024-07-17 2024-07-18 95721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje strehimi korrik , VKB nr.32  dt 21.03.2024, Listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,688,552 2024-07-17 2024-07-18 96421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Maj sipas kont  vazhdim koncensinarit  nr 6597 dt 3108.2017 akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 428  dt 28.03.2024  ft nr 1101  dt  06.06.2024
    Bashkia Kamez (3535) ENKEL KAPXHIU Tirane 98,000 2024-07-17 2024-07-18 92721660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 blerje telefon per zyra up nr 4888/1 dt 13.06.2024 p.v dt 13.06.2024  Fat Nr 46 dt 14.06.2024,fh nr 74   dt 14.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 917,575 2024-07-17 2024-07-18 96221660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Nderlidhes maj qershor 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 497,367 2024-07-17 2024-07-18 95621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi korrik vkb nr 32 dt 21.02.2024
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 13,426,525 2024-07-16 2024-07-17 960121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Shkendia  sipas  kont vazhdim nr 9173 dt 04.12.2023 Fat Nr 11 dt 28.06.2024,sit nr 2  dt 28.06.2024
    Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 26,500 2024-07-15 2024-07-16 92421660012024 Uje Bashkia Kamez 2166001 2024, lik uje, ft nr 150 dt 09.07.2024
    Bashkia Kamez (3535) GURI NDERTIM / TIRANE Tirane 294,823 2024-07-15 2024-07-16 93921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 rik rruga Loro Borici kont vazhdim 664   dt 07.11.2017 permb  Fat  dt 10.07.2024,sit perf   dt 12.03.2018 akt kol dt 18.03.2018 p.v mar dorz nr 361/1  dt 03.07.2019
    Bashkia Kamez (3535) 2 N Tirane 210,262 2024-07-15 2024-07-16 93721660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 sistemim i fushes sportive prane shkolles Arberia kont vazhdim 7160 dt 11.08.2022 permb  Fat  dt 10.07.2024,sit perf   dt 26.09.2022 akt kol dt 10.10.2022 p.v mar dorz nr 506/1 dt 21.05.2024
    Bashkia Kamez (3535) 2 N Tirane 366,126 2024-07-15 2024-07-16 93821660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 sistemim i fushes sportive prane shkolles Halit Coka kont vazhdim 7159  dt 11.08.2022 permb  Fat  dt 10.07.2024,sit perf   dt 26.09.2022 akt kol dt 10.10.2022 p.v mar dorz nr 502/1 dt 21.05.2024
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 3,499,220 2024-07-10 2024-07-11 89821660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 lik 5% garanci rik kopeshti Zall Mner akt kol dt 25.03.2022 kont nr 6137 dt 14.06.2021 certif  mar dorz nr 5582 dt 21.05.2024
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 15,394,333 2024-07-10 2024-07-11 90121660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 lik 5% garanci punimesh rindertim i rrjetit ujsjelles  akt kol dt 04.04.2023 kont nr 2357 dt 08.03.2021 certif  mar dorz nr 5582 dt 10.06.2024
    Bashkia Kamez (3535) 4 A-M Tirane 8,165,430 2024-07-10 2024-07-11 89721660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 lik 5% garanci punimesh rindertim i shkolles Ahmet Zogu akt kol dt 25.03.2022 kont nr 141 dt 08.01.2021 certif  mar dorz nr 5582 dt 21.05.2024
    Bashkia Kamez (3535) UDHA Tirane 4,240,091 2024-07-09 2024-07-10 90021660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 lik rruga Harku i Triumfit  kont vazhdim nr 141  dt 08.01.2021 sit perf  dt 26.01.2023 akt kol dt 15.05.2023 permb faturash dt 05.07.2024 p.v mar dorz nr 5582 dt 02.07.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,485,601 2024-07-09 2024-07-10 89521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike kamez bathore vendim i sherbimit social nr 6 dt 28.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2024-07-09 2024-07-10 89121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 60%Afrim Ymer Shima kont vazhdim nr 467/1 dt 25.06.2024 vkb nr 102 dt 31.08.2020 leje ndert nr 5715/1 dt 27.06.2023 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 660,827 2024-07-09 2024-07-10 89421660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Paskuqan vendim i sherbimit social nr 6 dt 28.06.2024
    Bashkia Kamez (3535) UDHA Tirane 2,819,198 2024-07-09 2024-07-10 89921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 lik rruga Adem Jashari kont vazhdim nr 2226 dt 24.04.2019 sit dt 02.06.2022 akt kol dt 05.07.2022 permb faturash dt 05.07.2024 p.v mar dorz nr 5582 dt 08.07.2024