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 23,212,318,282.00 9,789 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 1,680,000 2025-04-29 2025-04-30 56121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 60% shkresa nr 3574  dt 22.04.2025 , vkb nr 88 dt 17.07.2020 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-04-29 2025-04-30 56321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 40% shkresa nr 3573  dt 22.04.2025 , relacion dt 22.304.2025 listepagese
    Bashkia Kamez (3535) U.N.D.P. Tirane 2,743,086 2025-04-28 2025-04-30 53121660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  ribursim tvsh per pajisjet ne projektin EU4schools shkresa nr 7686 dt 18.09.2024 ft nr 2953  dt 03.04.2025 ub nr 292 dt 17.04.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 206,120 2025-04-29 2025-04-30 56521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 ndihme financiare per fatkeqesi natyrore vkb nr 19  dt 23.04.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 332,185 2025-04-29 2025-04-30 56821660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike 6% Kamez vkb nr 30 dt 23.04.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-04-29 2025-04-30 56421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 40% shkresa nr 3573  dt 22.04.2025 , listepagese
    Bashkia Kamez (3535) KOMBEAS Tirane 4,925,484 2025-04-25 2025-04-28 54521660012025 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 2 dt 25.03.2025 ft nr 2  dt  25.03.2025
    Bashkia Kamez (3535) SHPRESA - AL Tirane 23,093,892 2025-04-25 2025-04-28 55921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim pedonale rruga Siria Skenderbeu up nr 7009 dt 21.08.2024njof fit dt 20.12.2024   kont  nr 11100 dt 30.12.2024 sit nr 1 dt 14.04.2025 ft nr 78211 dt  15.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 843,000 2025-04-24 2025-04-25 55421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti Prill vkb nr 44 dt 11.12.2019  , listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,269,538 2025-04-24 2025-04-25 53621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  permb ft dt 28.02.2025  fh permb nr 183/1  dt 28.02.2025
    Bashkia Kamez (3535) Zenepe Hodo Tirane 64,260 2025-04-24 2025-04-25 55021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 3159 dt 19.04.2024  ft nr 4 dt 28.02.2025 fh nr 28 dt 28.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,000 2025-04-24 2025-04-25 55521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti Prill vkb nr 44 dt 11.12.2019  , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2025-04-24 2025-04-25 55721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds40%Prill shkresa nr 3348  dt 11.04.2025 relacion dt 11.04.2025 listepagese
    Bashkia Kamez (3535) M.C.CATERING Tirane 860,982 2025-04-24 2025-04-25 54721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 128 dt 03032025 fh nr 32   dt 03.03 2025
    Bashkia Kamez (3535) GAS GROUP Tirane 46,380 2025-04-24 2025-04-25 55221660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 487  dt28.02.2025 fh nr 30   dt 28.02 2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,155,471 2025-04-24 2025-04-25 53421660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  permb ft dt 31.01.2025  fh permb nr 183/1  dt 31.01.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 782,285 2025-04-24 2025-04-25 54821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 127 dt 03.03.2025 fh nr 33  dt 04.03 2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 270,404 2025-04-24 2025-04-25 53321660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  ft nr 2803 dt 02.12.2024 fh nr 183/1  dt 02.02.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 433,845 2025-04-24 2025-04-25 54921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshte  kont vazhdim nr 5414 dt 26.06.2024  ft nr 234  dt 28.02.2025 fh nr 29 dt 28.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,279,610 2025-04-24 2025-04-25 54121660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt Prill  ligji nr 572019 listepagese