Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 21,089,808,870.00 8,871 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) S I R E T A  2F Tirane 14,598,598 2024-10-23 2024-10-24 142421660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 5% garanci rindertim gjimzazi Isa Boletini kon nr 5993  dt 09.06.2021akt kol ft 14.10.2022 certifikata . mar dorz  nr 8879/1 dt 23.10.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-10-23 2024-10-24 140621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Pagese detyrim ushqimor  vazhdim Edmir Ismailaj vendim nr 155 dt 12.02.2024 listepagese Shtator
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,527,713 2024-10-23 2024-10-24 142321660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Shtator  akt marrveshje nr 2486 dt 28.03.2024  vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 130 dt 04.10.2024   ft nr 1772 dt 04.10.2024
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-10-23 2024-10-24 141921660012024 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 1,191,328 2024-10-23 2024-10-24 142121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024,pagese per vedime gjyqesore vendim nr 1253 dt 22.04.2024 shkrese nr 5317   dt 25.06.2024, ft  nr.270  dt 21.10.2024 shkrese mshms nr 4263/30 dt 17.10.2024
    Bashkia Kamez (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 92,379 2024-10-23 2024-10-24 142021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024,pagese per vedime gjyqesore vendim nr 488 dt 06.03.2023 shkrese nr 3629  dt 28.04.2024, ft  nr.207 dt 24.11.2013 shkrese mshms nr 4263/30 dt 17.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 16,784,524 2024-10-22 2024-10-23 141421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Tetor Paskuqan   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) ADD GROUP Tirane 28,800 2024-10-21 2024-10-22 140921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024   602- blerje karikues kamerash up  nr 8213/2 dt 09.10.2024 ft nr1810 dt10.102014 fh nr 149dt 10.10.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-10-21 2024-10-22 140521660012024 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 28,987 2024-10-21 2024-10-22 141121660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   602- blerje gaz per kopeshte kont vazhd nr 7866 dt 18.10.2023 ft nr 1301 dt 31.07.2024 fh nr 99 dt 31.07.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 9,155,625 2024-10-21 2024-10-22 140321660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024,ekzekutim vendim gjykater vendim gjukase nr 1275 dt 09.07.2024 akt marrveshje Nr 8458  dt 10.10.2024, Urdher nr.966  dt 16.10.2024, Listepagese
    Bashkia Kamez (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 36,506 2024-10-21 2024-10-22 140721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Agim Cani  vendim gjykate  nr 431 dt 28.01.2024 shkrese permbarimi nr4293 dt 24.05.2023
    Bashkia Kamez (3535) BE-EL 09 Tirane 18,352 2024-10-21 2024-10-22 140221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , shpenzime transporti urdher nr 7422/1  dt 09.09.2024 autorizim  nr 6241  dt 22.07.2024 , ft nr 40 dt 01.10.2024
    Bashkia Kamez (3535) Viking Engineering Tirane 357,500 2024-10-21 2024-10-22 140821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqqyrje ndertim rruga Bulqiza Kalias up nr 2008 dt 07.03.2024 konr nr 2433  dt 26.03.2024  ft nr 59  dt 14.10.2024 sit  dt 05.10.2024
    Bashkia Kamez (3535) KUPA Tirane 1,340,998 2024-10-21 2024-10-22 140121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga argjinatura   kont vazhdon nr 3640 dt 28.04.2023 sit  perf  dt 15.042024  ft nr 20  dt 15.04.2024 certif perk mar dorz dt 17.05.2024 akt kol dt 08.05.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,030,260 2024-10-21 2024-10-22 141821660012024 Uje Bashkia Kamez 2166001 2024 lik uji Shtator   permb  ft dt 30.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,112,250 2024-10-21 2024-10-22 140421660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024,ekzekutim vendim gjykater vendim gjukase nr 1275 dt 09.07.2024 akt marrveshje Nr 8458  dt 10.10.2024, Urdher nr.966  dt 16.10.2024, Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,888,713 2024-10-21 2024-10-22 139921660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash dt 30.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,732 2024-10-18 2024-10-21 141721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 paskuqan Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,581,379 2024-10-18 2024-10-21 141321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 bathore  Permb bordero paftesie  Ligji 57 dt 2019