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
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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) EVEREST All 295,725,367.00 38 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) EVEREST Tirane 13,900,000 2023-12-13 2023-12-14 152121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga William SH.Spare kont va nr 7673 dt 31.08.22 situac perf dt 28.04.23 fat 2452 dt 13.09.23 akt kolaudim dt 22.05.23
    Bashkia Kamez (3535) EVEREST Tirane 15,000,000 2023-10-18 2023-10-20 138121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga William Shekspir kont va nr 7673 dt 31.08.2022 sit perf dt 28.04.23 akt kolaudim dt 22.05.23 fat nr 2452 dt 13.09.2023
    Bashkia Kamez (3535) EVEREST Tirane 3,000,000 2023-10-17 2023-10-18 133821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Nik Ndreka kont va nr 8729 dt 29.10.20 sit dt 01.09.22 akt kolaud.dt 01.10.22 fat nr 2714 dt 01.10.22
    Bashkia Kamez (3535) EVEREST Tirane 15,650,790 2023-09-27 2023-09-28 123821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Sheksir kont va nr 7673 dt 31.08.2022 sit perf date 28.04.23 akt kolaudim date 22.05.2023 fat nr 2452/23 dt 13.09.23
    Bashkia Kamez (3535) EVEREST Tirane 5,000,000 2023-04-25 2023-04-26 54721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga william sh spare kont va nr 7673 dt 31.08.2022 sit nr 1 dt 23.01.2023 fat nr 214/2023 dt 23.01.2023
    Bashkia Kamez (3535) EVEREST Tirane 12,351,883 2023-03-02 2023-03-03 24021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rindertim rruga William Sh.Spir up nr 5732 dt 23.06.2022 pv dt 10.08.2022 njoft 7145 dt 10.08.2022 kont nr 7673 dt 31.08.2022 fat nr 214/2023 dt 23.01.2023 situacion nr 1 dt 23.01.2023
    Bashkia Kamez (3535) EVEREST Tirane 3,086,924 2022-12-20 2022-12-21 1855421660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez rindertim cerdhe Kamez kont va nr 3438 dt 01.04.2021 sit perf date 17.03.2022 fat nr 2654/2022 dt 26.09.2022 aktkolaudim date 17.03.2022
    Bashkia Kamez (3535) EVEREST Tirane 10,004,826 2022-12-20 2022-12-21 185321660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez rindertim cerdhe Kamez kont va nr 3438 dt 01.04.2021 sit nr 1 date 30.07.2022 fat nr 172/2022 dt 30.07.2022
    Bashkia Kamez (3535) EVEREST Tirane 13,847,759 2022-10-31 2022-11-02 150921660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Nik Ndreka kont vazhdim nr 8729 dt 29.10.2020 sit perf.(pjesor )date 01.09.2022 akt kolaud date 01.10.22 fat nr 2714 dt 01.10.22
    Bashkia Kamez (3535) EVEREST Tirane 558,986 2022-09-09 2022-09-12 122021660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez rikonst shkolla Nene Teresa ,kont va nr 6835 dt 21.12.2018 situacion dt 03.05.2019 fat date 15.12.2021 (dif e papaguar)
    Bashkia Kamez (3535) EVEREST Tirane 5,842,005 2022-06-21 2022-06-22 78021660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga konispol kont vazhd nr 375 dt 23.01.2019 situacion dt 27.09.2019 fat permb date 16.06.2022
    Bashkia Kamez (3535) EVEREST Tirane 8,508,250 2022-04-07 2022-04-08 4111660012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez rindert.cerdhe Kamez Kont vazhdim nr 3438 dt 01.04.2021 situacion nr 1 dt 30.07.2021 fat nr 172 dt 30.07.2021
    Bashkia Kamez (3535) EVEREST Tirane 28,500,000 2021-12-30 2021-12-31 151821660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez- Rindertim i cerdhes Kamez,Kontrate ne vazhdim nr. 3438 dt 01.04.2021 situacion nr. 2 dt 29.12.2021 fat 2486 dt 29.12.2021
    Bashkia Kamez (3535) EVEREST Tirane 354,101 2021-12-21 2021-12-22 142021660012021 Garanci bankare te vitit ne vazhdim,Te Dala 2166001 Bashkia Kamez, rik. 5% garanci shkolla 9vjecare nene Tereza Laknas, Kont ne vazhdim 6835 dt 21.12.18 sit. 03.05.19 , permb. fat dt 15.12.2021 urdh marr.dorez.586 dt 10.11.21 pv. dorezim dt 10.11.21 akt. kol. 03.05.19
    Bashkia Kamez (3535) EVEREST Tirane 2,594,873 2021-12-17 2021-12-20 141921660012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2021- Rikonst. shkolla 9 vjecare , kont.ne vazhdim 6835 dt 21.12.18 sit. 03.05.19 permb. fat. 15.12.2021 urdh. marrje dorezim 586 dt 10.11.21 pv. dorezim 10.11.2021 akt kolaudim 03.05.19
    Bashkia Kamez (3535) EVEREST Tirane 7,019,858 2021-10-13 2021-10-20 110421660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rruga Nik Ndreka , Up.6143 dt 07.08.2020, pv. 07.10.2020, rap. perf. dt 07.10.2020, Njof. fit. 7877 dt 07.10.2020, kont.8729 dt 29.10.2020,Sit.nr.1 dt 16.07.2021, fat 71 dt 16.07.2021
    Bashkia Kamez (3535) EVEREST Tirane 6,680,000 2021-07-30 2021-08-02 75921660012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez- Rindertim i cerdhes Kamez, Up. 1497 dt 15.02.2021, pv. 25.03.21,rap. perf.25.03.2021 njof. fit.3121 dt 25.03.2021,kont.3438 dt 01.04.21, fat 172 dt 30.07.2021, situacioni 1 dt 30.07.2021
    Bashkia Kamez (3535) EVEREST Tirane 6,680,000 2021-06-11 2021-06-14 60321660012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez- 10% sipas kontrates Rindertim i cerdhes Kamez, Up. 1497 dt 15.02.2021, pv. 25.03.21,rap. perf.25.03.2021 njof. fit.3121 dt 25.03.2021,kont.3438 dt 01.04.21, fat 11 dt 11.06.2021
    Bashkia Kamez (3535) EVEREST Tirane 1,797,673 2021-03-04 2021-03-05 19621660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Lik. Rruga Hoxha Tasim +Rr.Hyqmet Buzi Kont. ne vazhdim ,4220 dt.30.07.2018,sit. perf.13.11.19, akt.kol. dt.15.11.19,permb. fat.02.03.2021 urdh.marr.dorez.74 dt 08.02.2021 pv. dorezim dt. 08.02.2021
    Bashkia Kamez (3535) EVEREST Tirane 1,464,998 2021-03-04 2021-03-05 19521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Lik. KUN Kujtesa dhe Abdi Bej Toptani, Kont. ne vazhdim 565 dt 08.09.2017 sit. dt. 01.11.18 akt. kol. 01.11.18, permb. fat 02.03.21 urdh. dorez. 73 dt 08.02.2021,pv. marrje dorezim dt. 08.02.2021