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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    •  * 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) 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) POSTA SHQIPTARE SH.A Tirane 384,522 2024-11-15 2024-11-18 158121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor   , VKB nr.66   dt 04.06.2024 vkb nr 79 dt 79 dt 26.07.2024  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 445,642 2024-11-15 2024-11-18 158421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Paskuqan   , VKB nr.32   dt 21.03.2024  Listepagese
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 113,640 2024-11-13 2024-11-14 156021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sherbim servisi per automjet   up nr 9299/1  dt 05.11.2024.  Fat Nr 305 dt 05.11.2024 ,fh nr 164  dt 05.11.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-11-13 2024-11-14 154021660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 dieta autorizim nr 8545/1 dt 18.10.2024 listepagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 689,056 2024-11-13 2024-11-14 154121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga Harku i Trimfit  up nr 810 dt 30.01.2024 njof fit dt 3101.2024 kont  nr 1206 dt 09.02.2024 Fat Nr 116  dt 08.11.2024 ,sit dt 04.06.2024 akt kol dt 23.08.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,500 2024-11-13 2024-11-14 153921660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 dieta autorizim nr 8545/1 dt 18.10.2024 listepagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 664,126 2024-11-12 2024-11-13 153421660012024 Elektricitet Bashkia Kamez 2166001 2024  shtese fuqie per shkollen e mesme Babrru   urdher nr 1047  dt 08.11.2024 ft nr 1184  dt 08.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 175,025 2024-11-12 2024-11-13 152621660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 , sherbim postar ft nr5796,5978 dt 06.11.2024
    Bashkia Kamez (3535) N O SH I Tirane 2,352,920 2024-11-12 2024-11-13 152321660012024 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2024 blerje automjet Opel Korsa up nr 6951 dt 19.08.2024 njof fit dt 17.10.2024 kont nr 9008 dt 29.10.2024 ft nr 3360 dt 31.10.2024 fh nr 157 dt 31.10.2024
    Bashkia Kamez (3535) N O SH I Tirane 2,352,920 2024-11-12 2024-11-13 152521660012024 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2024 blerje automjet Opel Korsa up nr 6951 dt 19.08.2024 njof fit dt 17.10.2024 kont nr 9008 dt 29.10.2024 ft nr 3362 dt 31.10.2024 fh nr 159 dt 31.10.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,769 2024-11-12 2024-11-13 152821660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni tetor ft nr 1193495  dt 04.11.2024
    Bashkia Kamez (3535) BE-EL 09 Tirane 18,352 2024-11-12 2024-11-13 152921660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 5241 dt 22.07.2023  ft nr 40  dt 01.10.2024 urdher nr 7422/1  dt 09.09.2024
    Bashkia Kamez (3535) N O SH I Tirane 2,352,920 2024-11-12 2024-11-13 152421660012024 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2024 blerje automjet Opel Korsa up nr 6951 dt 19.08.2024 njof fit dt 17.10.2024 kont nr 9008 dt 29.10.2024 ft nr 3361dt 31.10.2024 fh nr 158 dt 31.10.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 101,751 2024-11-12 2024-11-13 152721660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion kasko up nr 7224  dt 02.09.2024 p.v dt 03.09.2024 ft nr 196735  dt 30.09.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 80,000 2024-11-12 2024-11-13 152221660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe ub nr 1524/1 dt 21.04.2022  Fat Nr 187 dt 21.04.2022,fh nr 56  dt 21.04.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 198,050 2024-11-11 2024-11-12 15321621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati kultures Valltaret instrument tetor  urdher  nr 1045  dt 08.11.2024 relacin dt 07.11.2024 istepagese
    Bashkia Kamez (3535) GENTIAN HAZIZI Tirane 90,000 2024-11-11 2024-11-12 15301621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar projekti Stand UP comedi akt marr nr 8876 dt 22.10.2024 ub nr 1042 dt 07.11.2024 ft nr 9 dt 06.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,256,512 2024-11-11 2024-11-12 15371621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 nd e konomike Kamez vendim i sherbimi social nr 10 dt 31.10.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2024-11-11 2024-11-12 153321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Tetor 2024 numri i punonjesve plan 461 fakt 444 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 416,160 2024-11-11 2024-11-12 153521660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 nderlidhes tetor vkb nr 103 dt 18.12.2023  listepagese