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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 21,872,470,068.00 9,151 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) LENI-ING Tirane 91,929 2024-12-27 2024-12-30 183821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh ndertim rruget seg Bulqiza kalis up nr 8992  dt 28.10.2024  kont nr  8992/1   dt  30.10.2024 2024  Fat Nr 37  dt 04.12.2024 sit dt 24.10.2024. akt kol  dt 27.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-27 2024-12-30 110921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra lagjia Frutikulture  urdher nr 9166/1 dt 31.10.2024 kont nr 5721   dt 23.07.2024 listepagese
    Bashkia Kamez (3535) Sinani Trading Tirane 437,476 2024-12-28 2024-12-30 184721660012024 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. 1640  dt 31.10.2024, fh nr 160   dt 31.102024
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 103,359 2024-12-28 2024-12-30 178421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, kolaudim punimesh ndertim rruga Harku i Triumfit up nr 6915/2   dt 16.08.2024  sit perf dt 04.06.2024 . Fat nr 40  dt  22.11.2024 akt kol 23.08.2024
    Bashkia Kamez (3535) IMES -D Tirane 540,497 2024-12-27 2024-12-30 183721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje  punimesh rruga Haki Sremilli  up nr 2006 dt 07.03.2024 nof fit dt 13.03.2024  kont nr 2431  dt  26.03.2024  Fat Nr 18  dt 11.12.2024 sit dt 11.09.2024. akt kol  dt 11.09.2024
    Bashkia Kamez (3535) Maria Kote Tirane 112,296 2024-12-27 2024-12-30 182321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh rruga Albanet   up nr 4008/1  dt 06.05.2023   kont nr 9733  dt  16.05.2023  Fat Nr 4  dt 05.10.2023 sit dt 18.04 2023. akt kol  dt 16.06.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 69,569 2024-12-28 2024-12-30 184621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 1995 dt 31.10.2024, FH nr.161  dt 31.10.2024
    Bashkia Kamez (3535) KUPA Tirane 8,803,536 2024-12-27 2024-12-30 184421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Vojo Kushi  up nr 6912  dt 09.09.2023 nof fit dt 16.01.2024  kont nr 21249 dt  13.02.2024  Fat Nr 141  dt 15.11.2024 sit nr 1  dt 14.11.2024.
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 918,698 2024-12-27 2024-12-30 182221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  Mbikqyrje punimesh  up nr 7562  dt 26.08 2022 .  njof fit dt 04.10.2022  kont nr 9326 dt 12.10.2022 Fat Nr 64 dt 06.09.2023 sit dt 14.07.2023. akt kol  dt 27.10.2023
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 149,020 2024-12-27 2024-12-30 183521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh rruga Hajri Hajri  up nr 7339 dt 0609.2024  kont nr 9733/1   dt  15.10.2024  Fat Nr 39   dt 22.11.2024 sit dt 13.11.2024. akt kol  dt 13.11.2024
    Bashkia Kamez (3535) " INDAY - 18 " Tirane 161,393 2024-12-27 2024-12-30 182121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Nene Tereza  up nr 8991  dt 28.10.2024.  njof fit dt 01.11.2024 Fat Nr 110   dt 10.12.2024,sit dt 05.10.2024 . akt kol  dt 10.12.2024
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 723,879 2024-12-28 2024-12-30 184921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, andertim rruga Havzi Nela  kont vazhdim nr 9675  dt 14.10 2021 sit perf dt 25.11.2022.,perb  Fat dt  26.12.2024 akt kol dt 27.12.2021 cert marrje dorz dt 19.11.2024
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 37,200 2024-12-28 2024-12-30 183921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , blerje usb up nr 10689/2 dt 16.12.2024 ft nr 38  dt 16.122024 fh nr 192  dt 16.12.2024 p.v mar dorz dt 16.12.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 127,500 2024-12-27 2024-12-30 181321660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 7742/1 dt 18.09.2024 listepagese
    Bashkia Kamez (3535) BOSHNJAKU. B Tirane 3,616,160 2024-12-28 2024-12-30 184521660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024,lik  5% garnaci rinndertim shkolla Niko Hoxha kont nr 3799  dt 12.04.2021.,akt kol dt 07.11.2022 akt marrje ne dorezim 1139/1 dt 12.12.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,089,345 2024-12-27 2024-12-30 184121660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane netor  vkb nr 34 dt 21.03.2024 akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 472 dt 23.12.2024   ft nr 2018   dt 06.12.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,121,786 2024-12-26 2024-12-30 183321660012024 Uje Bashkia Kamez 2166001 2024 lik uji Nentor  permb  ft dt 30.11.2024
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 339,756 2024-12-27 2024-12-30 182421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  Mbikqyrje punimesh rruga Kongresi  up nr 7492  dt 24.08 2022 .  njof fit dt 03.10.2022  kont nr 9733  dt 24.10.2022 Fat Nr 16  dt 18.04.2023 sit dt 18.04.2023. akt kol  dt 18.04.2023
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 515,185 2024-12-27 2024-12-30 183421660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11763 dt 06.12.2024, fh nr 188  dt 06.12.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 210,375 2024-12-27 2024-12-30 181421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 9335 dt 05.11.2024 listepagese