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 21,672,592,791.00 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) NOVATECH STUDIO Tirane 521,093 2024-12-18 2024-12-19 177421660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 kolaudim punimesh  rindertim shkolla Paskuqan   up nr 435 DT 17.01.2024 njof fit dt 22.01.2024  kont   nr 783  dt 29.01.2024 sit  dt 17.03.2024 ft nr 96 dt 06.09 2024 akt kol dt 17.04.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-12-18 2024-12-19 176921660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Pagese detyrim ushqimor  vazhdim Edmir Ismailaj vendim nr 155 dt 12.02.2024
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 511,906 2024-12-18 2024-12-19 177621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruga Argjinature up nr 3464  DT 24.04.2023 njof fit dt 25.04.2023  kont   nr3641   dt 28.04.2023 sit  dt 08.05.2024  ft nr 60  dt 15.05..2024 akt kol dt 15.05.2024
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 762,284 2024-12-18 2024-12-19 174721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje per ndertim tortuare KUB UP NR 8658 DT 13.11.2023 njof fit dt 14.11.2023  kont   nr 8658/1  dt 23.11.2023 sit  dt 03.09.2024  ft nr 123 dt 10.12.2024 akt kol dt 29.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 474,055 2024-12-18 2024-12-19 174121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti janar Nentor   vkb nr 32 dt 21.03.2024 listepagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 49,376 2024-12-18 2024-12-19 177721660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 mbikqyrje punimesh Ndertimi ures per kembesoret Paskuqan  up nr 7759    DT 17.10.2023 njof fit dt 18.10.2023  kont   nr 7759 dt 20.10.2023 sit  dt 31.12.2023 ft nr 19  dt 31.012024 akt kol dt 31.12.2023
    Bashkia Kamez (3535) Egeu Stone Tirane 5,477,882 2024-12-18 2024-12-19 179221660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 5% garanci shkolla Niko Hoxha sipas kont  nr 3799  dt 12 04.2021 akt kol dt 17.11.2022  certif mar dorznr 1139/1  dt 12.12.2024
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 423,226 2024-12-18 2024-12-19 177521660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 kolaudim punimesh rindertimi i shkolles Demokracia up nr 8433   DT 06.11.2023 njof fit dt 10.11.2023  kont   nr 8433/1   dt 17.11.2023 sit  dt 07.09.2024  ft nr 33 dt 28.02.2024 akt kol dt 14.12.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2024-12-17 2024-12-18 176821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  mbeshtetje financiare  urdher nr 1132 dt 11.12listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2024-12-17 2024-12-18 176721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  mbeshtetje financiare  urdher nr 1132 dt 11.12listepagese
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 118,200 2024-12-13 2024-12-17 174821660012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez 2166001 2024, sherbim per rregullim skaneri dhe sistem printeri, up nr 5960/2 dt 8.8.23, pv dt 8.8.23, fat nr 245 dt 8.8.23, fh nr 121 dt 8.8.23, pv md dt 08.08.23
    Bashkia Kamez (3535) Sinani Trading Tirane 296,561 2024-12-16 2024-12-17 172321660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1483  dt 03.10.2024, fh nr 142 dt 03.10.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 748,631 2024-12-16 2024-12-17 172021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 950 dt 01.07.2024, fh nr 84  dt 02.07.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 108,395 2024-12-16 2024-12-17 172121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1140dt 06.08.2024, fh nr 84  dt 06.08.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 104,021 2024-12-16 2024-12-17 172221660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1308 dt 04.09.2024, fh nr 84  dt 04.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 68,850 2024-12-16 2024-12-17 177121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 68,340 2024-12-16 2024-12-17 177021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 703,689 2024-12-13 2024-12-16 174221660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024- ndihme financiare ,  udher nr 1130 dt 10.12.2024 vkb nr 109 dt 05.11.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 808,931 2024-12-13 2024-12-16 173821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024- bonus qeraje  ,  vkb nr 32 dt 21.03.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,425,551 2024-12-13 2024-12-16 173921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024- bonus qeraje  ,  vkb nr 32 dt 21.03.2024 listepagese