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.
    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) SHPRESA - AL All 710,678,383.00 109 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) SHPRESA - AL Tirane 21,789,168 2024-06-27 2024-06-28 81421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge, up nr 7341 dt 2.10.2023 njof fituesi nr 566 dt 22.1.2024 kontrate nr 784 dt 29.1.2024 situacion nr 1 dt 19.6.2024 ft nr 65116 dt 24.6.2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 12,000,000 2023-09-27 2023-09-28 124621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rrugeve Kamez 1,2 kont vazh nr 6910 dt 01.08.22 sit perf dt 08.03.23 akt kol date 13.04.23 fat nr 6316 dt 15.03.23
    Bashkia Kamez (3535) SHPRESA - AL Tirane 10,000,000 2023-09-15 2023-09-25 120421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rrugeve Kamez 1,2 kont va nr 6910 dt 01.08.2022 sit perf dt 08.03.23 akt kol date 13.04.23 fat nr 6316 dt 15.03.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 23,669,134 2023-08-22 2023-08-23 111021660012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez garanci punimesh ndertim rrjeti ujsj kanal akt kolaudimi dt 30.12.2021 proc verbal marrje dorzim dt 17.08.2023 kont nr 5866 dt 29.07.20
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,000 2023-07-18 2023-07-19 90621660012023 Shpenzime te tjera transporti Bashkia Kamez shpenzime transporti te bazes materiale pv dt 14.05.2023 fat nr 12074 dt 14.05.23 shkr KQZ nr 3448 dt 24.04.23
    Bashkia Kamez (3535) SHPRESA - AL Tirane 14,389,691 2023-07-05 2023-07-06 81021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rehabilitim rruga 231- ndertim i rrugeve Kamez kont vazhd nr 6910 dt 01.08.2022 sit nr 2 dt 08.03.2023 fat nr 6316 dt 15.03.2023 akt kol dt 13.04.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,500 2023-03-28 2023-03-29 34421660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez kolaudim i tahografit te mjetit fat nr 5187/67/2023 urdher prokurim nr 2187 dt 07.03.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 54,633,553 2023-03-09 2023-03-10 31221660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim rrjeti KUZ kont va nr 5866 dt 29.07.2020 situacion perf. dt 21.07.2021 fat nr 1277/2022 dt 21.07.2021 akt kolaud dt 30.12.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 15,000,000 2022-12-01 2022-12-02 16871660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez ndert rrjeti Usjellesi kont va nr 5866 dt 29.07.2020 situac perf date 21.07.2021 akt kol.dt 30.12.2021 fat nr 1277/2021 dt 21.07.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 19,011,250 2022-10-24 2022-10-25 146721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Kamez 1,2 kont nr 6910 dt 01.08.2022 sit nr 1 dt 30.09.2022 fat nr 19158 date 30.09.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 118,800 2022-08-11 2022-08-12 8021660012022 Pjese kembimi, goma dhe bateri 2166001 Bashkia Kamez blerje pjese kembimi up nr 66 dt 01.08.2022 fat nr 15166/2022 fh nr 23 dt 08.08.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 9,844,804 2022-07-25 2022-07-26 103721660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez ndertim rrjeti ujsjellesit kont vazhdim nr 5866 dt 29.07.2020 situiacion nr 4 dt 09.06.2021 fat nr 53 dt 09.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 37,655,196 2022-07-22 2022-07-25 103621660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez ndertim rrjeti ujsjellesit kont vazhdim nr 5866 dt 29.07.2020 situiacion nr 4 dt 09.06.2021 fat nr 53 dt 09.06.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 1,904,998 2022-06-23 2022-06-24 83721660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Argjinat.Montekarlo kont vazhd nr 4415 dt 31.07.2019 sit perfund.dt 27.12.2019 akt kolaudim dt 25.02.2020 permb faturave dt 20.06.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,520 2022-04-28 2022-04-29 4221660012022 Shpenzime te tjera transporti Bashkia Kamez riparim automjeti up nr 33 dt 15.04.2022 fat nr 7681/2022 dt 21.04.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 104,400 2022-03-04 2022-03-07 2021660012022 Shpenzime per qiramarrje mjetesh transporti 2166001 Bashkia Kamez sherbim kont nr 54 dt 04.08.2021 va fat nr 1978 dt 10.08.2021 situac date 10.08.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 119,400 2022-01-18 2022-01-19 13821660012021 Karburant dhe vaj 2166001 Bashkia Kamez blerje vaj dhe filtra up nr 88 dt 22.12.2021 fat nr 10921 fh nr 35 dt 24.12.2021
    Bashkia Kamez (3535) SHPRESA - AL Tirane 27,019,454 2021-12-24 2021-12-29 148921660012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez 2021-Ndertim rrjeti ujsjell.KUN Demok.Bashk.Gazidede.Frutikulture, Kont ne vazhdim Nr.5866 dt 29.07.2020 sit. nr.4 dt 09.06.2021 fat nr.53 dt 09.06.2021 mbajtur 5%garanci punime
    Bashkia Kamez (3535) SHPRESA - AL Tirane 99,330,545 2021-12-24 2021-12-29 148821660012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2166001 Bashkia Kamez 2021-Ndertim rrjeti ujsjell.KUN Demok.Bashk.Gazidede.Frutikulture, Kont ne vazhdim Nr.5866 dt 29.07.2020 sit. nr.3 dt 10.02.2021 fat nr.13 dt 10.02.2021mbajtur 5%garanci punime
    Bashkia Kamez (3535) SHPRESA - AL Tirane 6,191,955 2021-09-29 2021-10-04 102521660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim Rr. Montekarlo, Kosova,Monarkia, kont ne vazhdim 6244 dt 06.11.2018 situacion 31.05.2019 fat 9263 dt 31.05.2019 seria 77449263 kol. 25.06.2019