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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 21,872,470,068.00 9,151 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) ONE ALBANIA Tirane 8,169 2025-02-11 2025-02-12 16021660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel. ft nr 217537 dt 04.02.2025
    Bashkia Kamez (3535) BRITANIA Tirane 12,945,403 2025-02-10 2025-02-12 9221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Haziz Ndreu   kont vazhdim nr 2234 dt 18.03.2024 sit perf  dt 06.11.2024 ft nr 59  dt 30.12..2024 certif perko mar dorz nr 1152 dt 22.01.2025 akt kol dt 16.11.2024
    Bashkia Kamez (3535) EVEREST Tirane 3,340,000 2025-02-10 2025-02-11 15221660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025  5% garanci rindert cerdhe Kamez kont nr 3438 dt 01.01.2021 akt kol dt 17.03.2022 certif mar dorz dt 10.01.2025
    Bashkia Kamez (3535) AMEL - E. Z Tirane 1,871,280 2025-02-10 2025-02-11 8121660012025 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2025  blerje uniforma policie up nr 8285 dt 04.10.2024 njof fit dt 20.11.2024  kont  nr 10119  dt 02.12.2024 ft nr 61  dt 31.12.2024 fh nr 204 dt 31.12.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,548,802 2025-02-10 2025-02-11 8221660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025 depozim mbetje urbane Dhjetor 2024 sipas akt marrveshjes nr 2486 dt 28.03.2024vkb nr 34 dt 21.03.2024  ft nr 3   dt 09.01.2025 p.v mar dorz nr 95  dt 22.01.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 3,000 2025-02-10 2025-02-11 9021660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  sherbim automjeti ub nr 882/2 dt 21.04.2025 ft nr 6 dt 21.01.2025 listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,679 2025-02-10 2025-02-11 14521660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji permb  ft dt 05.02.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 25,000 2025-02-10 2025-02-11 8921660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  sherbim automjeti ub nr 882/2 dt 21.04.2025 ft nr 171 dt 21.01.2025  p.v mar dorz dt 24.01.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,332,870 2025-02-10 2025-02-11 16221660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Janar Kamez Bathore  vendim nr 1 dt 31.01.2025 listepagese
    Bashkia Kamez (3535) ÇELESI Tirane 192,000 2025-02-10 2025-02-11 9121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025  mirmb karta studenti  kont vazhdim nr 7237 dt 03.09.2024 ft nr 104 dt 30.01.2025 p.v mar dorz nr 1152 dt 31.01.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,930 2025-02-10 2025-02-11 16121660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar ft nr 421,614 dt 05.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 746,196 2025-02-10 2025-02-11 16321660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Janar Paskuqan vendim nr 1 dt 31.01.2025 listepagese
    Bashkia Kamez (3535) NIKA Tirane 678,002 2025-02-07 2025-02-10 14821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Faik Konica    kont vazhdim nr 4422dt 31.07.2019 sit perf dt 02.04.2020  ft nr 27 dt 01.05.2020 akt kol dt 05.05.2020 certf perk mar dorz dt nr 49/1 dt 28.09.2023
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 100,000 2025-02-07 2025-02-10 15821660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten  muaji dhjetor,urdh nr.172 dt.04,02.2025 permbledh.bordero dhjetor 2024 aktmarr. nr.7829  dt. 06.09.2024
    Bashkia Kamez (3535) EVEREST Tirane 1,136,190 2025-02-07 2025-02-10 15321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Nik Ndreka   kont vazhdim nr 8729  dt 29.10.2020 sit perf dt 1203.2021perm ft dt 03.02.2025 akt kol dt 01.10.2022 certf perk mar dorz dt nr 49/1 dt 07.01.2025
    Bashkia Kamez (3535) 2 N Tirane 8,845,699 2025-02-07 2025-02-10 15721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga josif mihali kont vazhdim nr 275 dt 11.01.2024 sit perf dt 22.10.2024 ft nr 127 dt 06.12.2024 akt kol dt 22.10.2024 certf perk mar dorz dt nr 85/1 dt 17.01.2025
    Bashkia Kamez (3535) NIKA Tirane 332,909 2025-02-07 2025-02-10 14621660012025 Shpenz. per rritjen e te tjera AQT Bashkia Kamez 2166001 2025  ndertim rruga Seg deja   kont vazhdim nr 8087dt 20.08.2021 sit perf dt 16.12.2021  akt kol dt 03.07.2022 certf perk mar dorz dt nr 784/1 dt 21.01.2025 pembledhese fat dt.03.02.2025
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2025-02-07 2025-02-10 15921660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji dhjetor,urdh nr.173 dt.04,02.2025 permbledh.bordero dhjetor 2024 aktmarr. nr.650 dt. 24.01.2024
    Bashkia Kamez (3535) BRITANIA Tirane 3,120,283 2025-02-07 2025-02-10 14921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga OSBE Bulevard   kont vazhdim nr 3870 dt 05.05.2022 sit perf dt 24.10.2022 perm ft dt 03.02.2025 akt kol dt 30.10.2022 certf perk mar dorz dt nr 49/1 dt 07.06.2024
    Bashkia Kamez (3535) JUNIK Tirane 1,547,573 2025-02-07 2025-02-10 15521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Hasan Zylfia  kont vazhdim nr 7479 dt 22.10.2020 sit perf dt 1203.2021perm ft dt 03.02.2025 akt kol dt 02.04.2021 certf perk mar dorz dt nr 85/1 dt 21.01.2025