Treasury Transactions 2019-2024

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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 19,689,950,276.00 8,296 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) BANKA CREDINS Tirane 85,000 2024-06-26 2024-06-27 79521660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 , qera ambjentesh per MSHZ Paskuqan qershor kont nr 5207  dt 04.07.2023 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-06-26 2024-06-27 79721660012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Bathore Maj Qershor  2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-06-26 2024-06-27 79821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat  Frutikulture Maj Qershor  2024, Kontrat Nr 5721  dt 23.07.2020, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-06-26 2024-06-27 79921660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024, Qera Ambjentesh per kopeshte  Maj Qershor  2024, Kontrat Nr 6862  dt 18.09.2023 , urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 40,729 2024-06-26 2024-06-27 81821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike maj  vkb nr 63 dt 14.06.2024 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 304,555 2024-06-26 2024-06-27 81921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike maj  vkb nr 63 dt 14.06.2024 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 537,935 2024-06-26 2024-06-27 79221660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , ndihme financiare per familjet edemtura nga permbytjet , VKB nr.53   dt 20.05.2024 urdher nr 603 dt 14.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 34,154,080 2024-06-26 2024-06-27 78221660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 , Bursa per nx e shkolave profesionale  , VKB nr.114  dt 18.12.2023 ,permbledhese dt 20.06.2024  Listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 349,728 2024-06-20 2024-06-24 78521660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.4711  dt 13.06.2024, fh nr 73 dt 13.06.2024
    Bashkia Kamez (3535) "UTILIS" Tirane 1,000,000 2024-06-20 2024-06-21 79121660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024,mbeshtetje per aktivitetin Vere dhe Portokalle  akt marrveshje nr 4986  dt 23.06.2024  urdher nr 610  dt 19.06.2024 , Fat nr. 4 dt 13.06.2024, shkrese  nr 4230  dt 22.05.2024
    Bashkia Kamez (3535) SPARKLE 32 Tirane 151,260 2024-06-20 2024-06-21 78021660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024,blerje korniza baner flamuj  sipas kont vazhdim nr 8532 dt 22.09.2023, Fat nr. 62 dt 07.11.2023 , fh  nr 194   dt 07.11.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,009,812 2024-06-20 2024-06-21 78921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Maj 2024 Paskuqan Permb bordero paftesie Maj 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) ALMETA  GMBH Tirane 8,436,000 2024-06-20 2024-06-21 78421660012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Kamez 2166001 2024, blerje autoshkalle per MZSHup nr 2282 dt 19.03.2024 njof fit dt 21.05.2024  kont nr 4530 dt 31.05.2024 , Fat nr. 158  dt 07.06.2024, fh nr 71  dt 07.06.2024 p.v mar dorz dt 07.06.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,856,920 2024-06-20 2024-06-21 79021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Maj 2024 Bathore Permb bordero paftesie Maj 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,932,531 2024-06-20 2024-06-21 78821660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Maj 2024 Frutikulture  Permb bordero paftesie Maj 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,246,505 2024-06-20 2024-06-21 78621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Maj 2024 Kamez Permb bordero paftesie Maj 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 987,194 2024-06-20 2024-06-21 78321660012024 Uje Bashkia Kamez 2166001 2024   602- uje  Maj permbledhese Faturash UKK Maj 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,484,034 2024-06-20 2024-06-21 78721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Maj 2024 Valias Laknas Permb bordero paftesie Maj 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) LAND & CO Tirane 100,666 2024-06-18 2024-06-19 77721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, kolaudim punimesh rruget Shkekspir Frasheri Dituria up nr 3305 dt 13.04.2023  kont nr 3305/1 dt 13.04.2023 ft nr 17dt 28.09.2023 sit  dt 28.04.2023 akt kol dt 22.05.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 56,777 2024-06-18 2024-06-19 77521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj , Numri i punonjesve Plan 426 Fakt 1 ,Listepagese