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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA CREDINS Tirane 161,500 2024-11-25 2024-11-26 159721660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte kont nr 7875 dt 24.09.2024urdher nr 8886/1 dt 24.10.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2024-11-25 2024-11-26 157521660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  kont nr 8886  dt 23.10.2020 urdher nr 8886/1 dt 24.10.2024 listepagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2024-11-25 2024-11-26 160021660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 525 dt 24.05.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-11-25 2024-11-26 159821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  kont nr 7742  dt 18.09.2024 urdher nr 7742/1 dt 19.09.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 75,000 2024-11-25 2024-11-26 159921660012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2024  kthim garancie per kopeshte dhe cerdhe  urdheri nr 1079   dt 18.11.2024  listepagese
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-11-25 2024-11-26 161421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2024-11-25 2024-11-26 160421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 907 dt 23.08.2022
    Bashkia Kamez (3535) ASI-2A CO Tirane 4,999,102 2024-11-25 2024-11-26 160621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina  kont nr 9172 dt 04.12.2023 , Fat nr. 35  dt 13.11.2024, sit nr 3 dt 13.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-11-25 2024-11-26 157421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh per zyra lagjia nr 1 Nentor 2024, Kontrat Nr 9166 dt 31.10.2024 urdher nr 541 dt31.10.2024, Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 64,104 2024-11-25 2024-11-26 161821660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Ttetor 2024 permbledhese  faturash 31.10.2024
    Bashkia Kamez (3535) 2 N Tirane 26,594,673 2024-11-25 2024-11-26 161521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruga Josif Mihali up nr 7454 dt 04.10.2023 njof fit dt 26.12.2023 kont nr 275 dt 11.01.2024 sit nr 2 dt 15.10.2024 ft nr 108 dt 18.10.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,030,124 2024-11-25 2024-11-26 160721660012024 Uje Bashkia Kamez 2166001 2024 lik uji Nentor  permb  ft dt 31.10.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 500,000 2024-11-25 2024-11-26 160121660012024 Sherbime te tjera Bashkia Kamez 2166001 2024   602- Pagese per oponence per ekpertize e thelluar per objekt Udh 1087 dt 19.11.2024 Marr B.Kamez 4458 dt 18.05.2021 Ft 707 dt 05.07.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2024-11-25 2024-11-26 159221660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per MSHZ kont nr 5767 dt 08.07.2024urdher nr 8886/1 dt 24.10.2024 listepagese
    Bashkia Kamez (3535) GAS GROUP Tirane 5,797 2024-11-21 2024-11-25 158621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   Blerje gaz per kopeshtet kont ne vazhim nr 7866 dt 18.10.2023 ft nr 1489 dt 30.08.2024 fh nr 116 dt 10.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2024-11-21 2024-11-25 161921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Nentor Paskuqan   vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,056,000 2024-11-21 2024-11-25 162121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Nentor  vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 123,000 2024-11-21 2024-11-25 162021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Nentor Kamez vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-11-21 2024-11-25 16161660012024 Paga neto për punonjesit e miratuar në organikë 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) GAS GROUP Tirane 40,582 2024-11-21 2024-11-25 158721660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   Blerje gaz per kopeshtet kont ne vazhim nr 7866 dt 18.10.2023 ft nr 1757dt 30.09.2024 fh nr 139 dt .30.09.2024