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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  • 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) 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) 4 S Tirane 30,504 2024-12-05 2024-12-10 171821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 685 dt 12.4.2024 fh 39 dt 12.4.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 736,413 2024-12-05 2024-12-10 171621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe up nr 3297  dt 24.04.2024 njof fit dt 07.06.2024 kont nr 5413 dt 26.06.2024 Fat Nr 1719 dt 4.10.2024 fh 144 dt 4.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 47,050 2024-12-05 2024-12-10 171921660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 lik poste ft 6321 dt 4.12.2024 ft 6505 dt 5.12.2024
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 5,803,520 2024-12-05 2024-12-10 170321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga 28 Nentori 1 Maj kont  vazhdim nr 959  dt 02.02.2024  ,sit  nr2  dt02.08 2024 Fat nr. 71 dt 02.08.2024,
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2024-12-05 2024-12-10 168721660012024 Shpenzime per terheqjen e limitit te arkes Bashkia Kamez 2166001 2024 honorar antar i KAB urdher 5230 dt 21.6.2024 shkrese 16.10.2024 shkrese 10122 dt 2.12.2024 lisp
    Bashkia Kamez (3535) 4 S Tirane 270,084 2024-12-05 2024-12-10 171721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 231 dt 8.2.2024 fh 17 dt 8.2.2024
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 15,538,339 2024-12-05 2024-12-10 170021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruge te ndryshme up 613 dt 13.10.2023 njoft fit 9843 dt 29.12.2023 kont 1234 dt 12.2.2024 ft 25 dt 25.11.2024 sit 1 dt 25.11.2024
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 13,652,110 2024-12-05 2024-12-10 170421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga 28 Nentori 1 Maj kont  vazhdim nr 959  dt 02.02.2024  ,sit  nr 3 dt10.102024 Fat nr. 99 dt 10.10.2024,
    Bashkia Kamez (3535) C O L O M B O Tirane 30,235,390 2024-12-05 2024-12-10 171121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim trotuare Kub kontr vazhdim 8730 dt 14.11.2023 Fat Nr 21 dt 3.12.2024 sit 3.9.2024 akt kolaud 29.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,979,500 2024-12-05 2024-12-06 170721660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  ndihme financiare nga permbytjet  vkb nr 131 dt 23.11.2016  listepagese Dhjetor 2024
    Bashkia Kamez (3535) ZENIT&CO Tirane 936,225 2024-12-05 2024-12-06 170221660012024 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kamez 2166001 2024  hartim projekt ndertim parkimi me 1 kat nentoke up nr 9658 dt 21.12.2023njof fit  27.12.2023   ft nr 93  dt 11.09.2024 p.v mar dorz dt 11.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 196,000 2024-12-05 2024-12-06 169821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje vkb nr 113 dt 20.11.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 402,900 2024-12-05 2024-12-06 171221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024   honorar pallati Kultures  urdher nr 1110   dt 04.12.2024  listepagese Dhjetor 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 6,787,852 2024-12-05 2024-12-06 170921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  bonus qeraje vkb nr 146 dt 25.11.2022 listepagese Dhjetor 2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 185,800 2024-12-05 2024-12-06 169021660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 Paga Nentor 2024 shperlim per pension urdher nr 1067 dt 11.11.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 13,746,500 2024-12-05 2024-12-06 170521660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  ndihme financiare nga permbytjet  vkb nr 131 dt 23.11.2016  listepagese Dhjetor 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,346,752 2024-12-05 2024-12-06 170821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024   dhenie nd financiare per familjet e demtuara nga fatkeqesite natyrore shkresa nr 8817 dt 22.10.2024  listepagese Dhjetor 2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,056,000 2024-12-05 2024-12-06 169421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje termeti, vkb nr 111 dt 18.9.2020 vkb nr 30 dt 11.3.2020 vkb nr 119 dt 6.10.2020 vkb nr 50 dt 2.6.2020 listepagese Dhjetor 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,363,417 2024-12-05 2024-12-06 171021660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024   dhenie nd financiare per familjet e demtuara nga fatkeqesite natyrore shkresa nr 8817 dt 22.10.2024  listepagese Dhjetor 2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2024-12-05 2024-12-06 168821660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  shperblim anetar i KAB, shkrese kab dt 16.10.2024 urdher nr 5230 dt 21.6.2024 listepagese