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.
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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 21,089,808,870.00 8,871 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) ZENIT&CO Tirane 892,603 2024-11-18 2024-11-19 156321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje e punimeve rruga Azem Hajdari  up  nr 9508   dt 04.12.2023njof fit dt 18.12.2023 kont nr9637  dt 2012.2023 Fat Nr 108   dt 13.11.2024,sit dt 17.07.2024 akt kol dt 25.09.2024
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 115,128 2024-11-18 2024-11-19 157121660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , printim fletepalosje up nr 8462/2 dt 04.11.2024 ft nr 29 dt 07.11.2024 fh nr 169 dt 07.11.2024 p.v mar dorz dt 07.11.2024
    Bashkia Kamez (3535) Olsi Motors Tirane 345,600 2024-11-18 2024-11-19 156921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 pjese kembimi up  nr 8005   dt 26.092024 nof fit dt 09.10.2024 kont nr 8005/1  dt 11.10.2024 Fat Nr 58  dt 15.10.2024,p.v mar dorz  dt 15.10.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 383,160 2024-11-18 2024-11-19 157721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 09.09..2024 ft nr 6622 dt 09.09.2024 fh nr 126 dt 0909.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 288,360 2024-11-18 2024-11-19 157921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 623  dt 09.09.2024 fh nr 125 dt 09.09.2024
    Bashkia Kamez (3535) LC LINK Tirane 121,709 2024-11-18 2024-11-19 153121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim rruget Ahtisari Vaqar up  nr 7864   dt 24.09.2024 kont nr 8192 dt 02.10.2024 Fat Nr 06  dt 14.102024,sit dt 11.09.024
    Bashkia Kamez (3535) M.C.CATERING Tirane 70,872 2024-11-18 2024-11-19 157621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 08.10.2024 ft nr 611  dt 06.09.2024 fh nr 122 dt 06.09.2024
    Bashkia Kamez (3535) FATI 2010 Tirane 14,803,014 2024-11-18 2024-11-19 157221660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 ndertim kopeshti Babrru up  nr 4579  dt 03.06.2024 nof fit dt 14.08.2024 kont nr 6961 dt 19.08.2024 Fat Nr 66 dt 13.112024,sit nr 1 dt 13.11.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 63,328 2024-11-18 2024-11-19 158021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 9  dt 09.09.2024 fh nr 123 dt 09.092024
    Bashkia Kamez (3535) ZENIT&CO Tirane 759,163 2024-11-18 2024-11-19 156821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje e punimeve rruga Shkendija up  nr 9245   dt 05.12.2023njof fit dt 14.12.2023 kont nr9535  dt 15.12.2023 Fat Nr 109   dt 13.11.2024,sit dt 14.08.2024 akt kol dt 01.11.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 52,660 2024-11-18 2024-11-19 157821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 610   dt 06.09.2024 fh nr 121 dt 0609.2024
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 5,491,950 2024-11-18 2024-11-19 156121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Shkendia   kont vazhdim  nr 9173 dt 04.12.2023 Fat Nr 14 dt 14.082024,sit perf dt 14.08.2024 akt kol dt 01.11.2024 cert perkoh mar dorz  nr 1135/1 dt 08.11.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2024-11-18 2024-11-19 157321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, -lik aplikim per rregj pasurie kerkese 58562 dt 05.11.2024 urdher 1077  dt 14.11.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 33,440 2024-11-18 2024-11-19 156421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Korrik permb  ft dt 30.10.2024
    Bashkia Kamez (3535) ENKEL KAPXHIU Tirane 98,500 2024-11-18 2024-11-19 157021660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 , sistem kontrolli up nr 8463/2 dt 18.10.2024 ft nr 78 dt 05.11.2024 fh nr 169 dt 05.11.2024 p.v mar dorz dt 05.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,469,925 2024-11-15 2024-11-18 158521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Kamez   , VKB nr.32   dt 21.03.2024  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-11-15 2024-11-18 156721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Paskuqan  , VKB nr.146  dt 25.11.2022 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-11-15 2024-11-18 156621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor   , VKB nr.107  dt 17.08.2022 , Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,603 2024-11-15 2024-11-18 158221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor   , VKB nr.32  dt 21.03.2024   Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 453,055 2024-11-15 2024-11-18 158321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Paskuqan   , VKB nr.32   dt 21.03.2024  Listepagese