Treasury Transactions 2019-2025

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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.
    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) All All 21,672,592,791.00 9,041 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) EUROPETROL DURRES ALBANIA Tirane 332,610 2025-01-17 2025-01-20 7121660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 36 dt 08.01.2025 fh nr 2 dt 08.01.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 416,160 2025-01-16 2025-01-17 6921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 nderlidhes Dhjetor vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-01-16 2025-01-17 189221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  sherbim internet sipas kont vazhdim nr 7077   dt 26.08.2024   ft  nr 383 dt 31.12.2024p.v mar dorz  dt 31.12.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 676,485 2025-01-16 2025-01-17 189921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe kont  vazhdim nr 5413 dt 26.06.2024 Fat Nr 1982 dt 12.11.2024 fh 171 dt 12.11.2024
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 15,382,953 2025-01-16 2025-01-17 189321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga 28 Nentori 1 Maj kont  vazhdim nr 959  dt 02.02.2024  ,sit perf  dt 28.10.2024 Fat nr. 100  dt 28.10.2024,certif perk mar dorz dt 31.12.2024 akt kol dt 30.12.2024
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-01-16 2025-01-17 189021660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  sherbim internet sipas kont vazhdim nr 7077   dt 26.08.2024   ft  nr 362 dt 23.12.2024p.v mar dorz  dt 31.10.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 60,600 2025-01-16 2025-01-17 7021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 sherbim aplikim pronash kerkesa nr 46 dt 06.01.2025
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-01-16 2025-01-17 189121660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  sherbim internet sipas kont vazhdim nr 7077   dt 26.08.2024   ft  nr 363 dt 23.12.2024p.v mar dorz  dt 30.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,500,000 2025-01-15 2025-01-17 189821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-grant termeti DS3    vkb nr 53 dt 09.05.2022  SHKRESA NR 11129 DT 31.12.2024  listepagese
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-01-16 2025-01-17 188921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  sherbim internet sipas kont vazhdim nr 7077   dt 26.08.2024   ft  nr 361 dt 23.12.2024p.v mar dorz  dt 30.09.2024
    Bashkia Kamez (3535) MCE Tirane 888,544 2025-01-16 2025-01-17 189421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres punimesh ndertim rruget 28 Nentori   up nr 927dt 01.02.2024 njof fit dt 02.02.2024 kontr 927/1 dt 09.02.2024 Fat Nr 88 dt 27.11.2024 sit dt 28.10.2024 akt kolaud 30.12.2024
    Bashkia Kamez (3535) ZENIT&CO Tirane 1,075,952 2025-01-16 2025-01-17 189521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres punimesh rik rruget Nene Tereza  up nr 1548 dt 21.02.2024 njof fit dt 23.02 2024 kontr 2010  dt 07.03.2024 Fat Nr 135  dt 17.12.2024 sit perf 15.10.2024 akt kolaud 10.12.2024
    Bashkia Kamez (3535) " INDAY - 18 " Tirane 133,281 2025-01-16 2025-01-17 190121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim  punimesh ndertim rruget 28 Nentori   up nr 10485 dt 11.02.2024 njof fit dt 19.12.2024 kontr 10485 /1 dt 26.12.2024 Fat Nr 119 dt 31.12.2024 sit dt 28.10.2024 akt kolaud 30.12.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,325 2025-01-16 2025-01-17 6821660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli  Dhjetor vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) EMAR 21 Tirane 65,059 2025-01-16 2025-01-17 189721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim punimesh rik rruget Argjinatura   up nr 9862 dt 29.12.2023 kontr 9863  dt 29.12.2023 Fat Nr 6 dt 31.12.2024 sit perf 15.04.2024 akt kolaud 08.05.2024
    Bashkia Kamez (3535) S.M.O.UNION Tirane 4,876,350 2025-01-16 2025-01-17 189621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruget Xhemali Dervishi  kont vazhdim nr 8617  dt 14.10.2024 sit nr 2  dt 30.12.2024 ft nr 38  dt 30.12.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 34,785 2025-01-16 2025-01-17 190021660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 2202  dt 27.112024, FH nr.181 dt 27.112024
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-01-16 2025-01-17 188821660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  sherbim internet sipas kont vazhdim nr 7077   dt 26.08.2024   ft  nr 358 dt 20.12.2024p.v mar dorz  dt 31.08.2024
    Bashkia Kamez (3535) CIVIL CONS Tirane 1,422,852 2025-01-15 2025-01-16 188321660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024  mbikqyrje rrjeti KUZ  sipas kont vazhdim nr 2039   dt 26.02.2021 permb  ft dt 31.12.2024 fsit perf dt 26.09.2022 akt kol dt 09.11.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 88,855 2025-01-13 2025-01-14 1821660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar  ft nr 43,53 dt 08.01.2025