Treasury Transactions 2019-2025

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Transactions Value:

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 23,801,367,171.00 10,086 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) BOTART Tirane 15,760 2025-06-23 2025-06-30 89321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 60   dt 29.04 .2025 fh nr 62  dt 29.04.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 379,000 2025-06-23 2025-06-30 91921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar projekt aktiviteti sportiv  ub   nr 433  dt 19.06.2025 projekt aktiviteti nr 48 dt 06.01.2025  listepagesa
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2025-06-27 2025-06-30 946216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion kasko up nr 5268/1  dt 19.06.2025  ft nr 103236   dt 20.06.2025 p.v dt 20.06.2025
    Bashkia Kamez (3535) Arta Topuzi Tirane 15,000 2025-06-27 2025-06-30 89621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 4  dt 30.04.2025 fh nr 64  dt 30.04.2025
    Bashkia Kamez (3535) FAN NOLI 2002 Tirane 15,045 2025-06-23 2025-06-30 90321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 34  dt 02.05.2025 fh nr 77  dt 02.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 162,000 2025-06-27 2025-06-30 94321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 mbeshtetje financiare nxenesit ekselent arsimi 9 vjecar shkresa nr 5299 dt 19.06.20025 permbl. listepagese qershor urdher nr 5299 dt 19.06.2025
    Bashkia Kamez (3535) Emerlinda Gjana Tirane 117,600 2025-06-27 2025-06-30 94821660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025   blerje mikrofon up nr 5365 dt 14.06.2025 p.v   nr 5365/1 dt 24.06.2025   ft nr 17   dt 24.06.2025 fh nr 111 dt 24.06.2025
    Bashkia Kamez (3535) ALBAS Tirane 16,656 2025-06-23 2025-06-30 89221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 1762 dt 29.04.2025 fh nr 61 dt 29.04.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 230,920 2025-06-27 2025-06-30 93321660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 3755 dt 03.06 .2025 fh nr 106  dt 03.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 80,000 2025-06-26 2025-06-30 93221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje te pastrehe 100% vkb nr 28 dt 23.04.2025 listepagese qershor 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 115,899 2025-06-26 2025-06-30 93121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje te pastrehe 100% vkb nr 28 dt 23.04.2025 listepagese qershor 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,768,815 2025-06-26 2025-06-30 92721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025bonus qeraje strehimi  vkb nr 28 dt 23.04.2025 listepagese qershor 2025
    Bashkia Kamez (3535) M&B BOTIME DHE STUDIO GRAFIKE Tirane 15,200 2025-06-23 2025-06-30 90021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 32 dt 01.05.2025 fh nr 70 dt 01.05.2025
    Bashkia Kamez (3535) Mariglen Gjestila Tirane 15,280 2025-06-23 2025-06-30 91021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 1   dt 13.05.2025 fh nr 90/1   dt 13.05.2025
    Bashkia Kamez (3535) KOMBEAS Tirane 9,508,056 2025-06-27 2025-06-30 95721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim blloku Paskuqan    kont  vazhdim nr 10120  dt 02.12.2024 sit nr 3 dt 04.06.2025 ft nr 7 dt  04.06.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,061,718 2025-06-27 2025-06-30 939216600120025 Uje Bashkia Kamez 2166001 2025 shpenzime uji  permbl ft UKK Maj 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 642,043 2025-06-26 2025-06-30 92921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje te pastrehe 100% vkb nr 28 dt 23.04.2025 listepagese qershor 2025
    Bashkia Kamez (3535) ERALD Tirane 315,906 2025-06-27 2025-06-30 92421660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025 pagese   5% garanci pajisje mobilerie shkolla 9 vjecare Azem Hajdari  sipas kont   nr 645   dt 22.012024  akt marrje dorezim nrn 338/1 dt 26.05.2025 ub nr 338 dt 26.05.2025
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 25,500 2025-06-20 2025-06-30 88921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures ub  nr 430  dt 18.06.2025 relacion dt 04.06.2025 listepagese
    Bashkia Kamez (3535) BOTIME PEGI Tirane 13,160 2025-06-23 2025-06-30 89521660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr615 dt 29.04 .2025 fh nr 63  dt 29.04.2025