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) TRIANGLE Tirane 993,463 2024-12-28 2024-12-30 184021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,mbikqyres punimesh ndertim rrruget Hajri Skela Paskuqan up nr 9247 dt 05.12.2023 njof fit dt 14.12.2023 kont nr 9636  dt 20.12.2023.,akt kol dt 25.10.2023 ft nr 23 dt 21.12.2024 sit perf dt  13.08.2024
    Bashkia Kamez (3535) Shendelli Tirane 20,904,243 2024-12-27 2024-12-30 184321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Betim Muca  up nr 5893   dt 09.07.2024 nof fit dt 7499 dt 11.09.2024  kont nr 7736 dt  18.09.2024  Fat Nr 75  dt 22.12.2024 sit nr 1  dt 22.12.2024.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 85,000 2024-12-27 2024-12-30 180921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra urdher nr 9166/1 dt 31.10.2024 kont nr 6714  dt 06.11.2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 29,750 2024-12-27 2024-12-30 181221660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 2307/1    dt 20.03.2024 listepagese
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 470,353 2024-12-27 2024-12-30 179521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh  rindertim shkolla 9 vjecare Halit Coka up nr 434  dt 17.012024  kont nr 9434/1  dt  31.01.2024 2024  Fat Nr 96    dt 12.08.2024 sit dt 12.08.2024. akt kol  dt 12.06.2024
    Bashkia Kamez (3535) 2 ED Tirane 81,075 2024-12-27 2024-12-30 183621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rrugaHaki Stermilli up nr 7447  dt 11.09.2024.   Fat Nr 18 dt 11.12.2024,sit dt 11.10.2024 . akt kol  dt 11.10.2024
    Bashkia Kamez (3535) 2 ED Tirane 113,875 2024-12-24 2024-12-27 178621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Shkendija up nr 8400 dt 08.10.2024.   Fat Nr 19  dt 12.12.2024,sit dt 14.08.2024 . akt kol  dt 01.11.2024
    Bashkia Kamez (3535) XH & MILER Tirane 91,010 2024-12-24 2024-12-27 179721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje punimesh ndertim KUN up nr 9425 dt 12.12.2023.   Fat Nr 14  dt 19.03.2024,sit dt 12.02.2024 . akt kol  dt27.02.2024
    Bashkia Kamez (3535) XH & MILER Tirane 80,541 2024-12-24 2024-12-27 179921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje punimesh furnizim vendosje up nr 9426 dt 12.12.2023.   Fat Nr 13  dt 19.03.2024,sit dt 12.02.2024 . akt kol  dt 19.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 72,250 2024-12-26 2024-12-27 180321660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024  honorar pallati kultures urdher nr 1153 dt 17.12.2024 relacion dt 17.12.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-12-05 2024-12-27 169321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje vkb nr 146 dt 25.11.2022 listepagese Dhjetor 2024
    Bashkia Kamez (3535) ALCANI SHPK Tirane 499,692 2024-12-24 2024-12-27 172621660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje soba up nr 8621 dt 1410.2024.   njof fit dt 08.11.2024 kont nr 9745 dt 19.11.2024 Fat Nr 113   dt 20.11.2024,fh nr 176 dt 20.11.2024 .
    Bashkia Kamez (3535) LENI-ING Tirane 70,593 2024-12-24 2024-12-27 178521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim ndertimr ruget  Blloku up nr 8990  dt 28.10.2024.   Fat Nr 36 dt 04.12.2024,sit dt25.08.2024 . akt kol  dt 25.11.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-12-26 2024-12-27 180021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) LIS KONSTRUKSION Tirane 29,444,189 2024-12-24 2024-12-27 172521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruget haki Stermilli  up nr 7455 dt 05 .10.2023. njof fit dt 16.02.2024 kont nr 3142 dt 18.04.2024 Fat Nr 44 dt 18.12.24,sit  perf  dt 11.09.24. akt kol  dt 11.10.2024 certi e perh marr dor dt 18.10.24
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2024-12-26 2024-12-27 180621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per MZSH  urdher nr 779 dt 08.08.2024 kont nr5767  dt 08.07.2024 listepagese
    Bashkia Kamez (3535) Bersant Ylli Tirane 111,575 2024-12-24 2024-12-27 181821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Azem Hajdari up nr 7337 dt 06.09.2024.   Fat Nr 40  dt 14.12.2024,sit dt 17.07.2024 . akt kol  dt 25.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 470,900 2024-12-26 2024-12-27 180221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024  honorar pallati kultures urdher nr 1151 dt 16.12.2024 relacion dt 17.12.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,000 2024-12-26 2024-12-27 180821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte urdher nr 8886/1 dt 24.10.2024 kont nr 9166 dt 31.10.2024 listepagese
    Bashkia Kamez (3535) BN PROJECT Tirane 470,623 2024-12-24 2024-12-27 181721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje punimesh ndertim rruget blloku  up nr 2007 dt 07.03.2024 njof fit dt 20.03.2024. kont nr 2007/1 dt 25.03.2024  Fat Nr 23  dt 24.11.2024,sit dt 25.08.2024 . akt kol  dt 25.11.2024