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 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) M.C.CATERING Tirane 52,660 2024-11-18 2024-11-19 157821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 610   dt 06.09.2024 fh nr 121 dt 0609.2024
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 5,491,950 2024-11-18 2024-11-19 156121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Shkendia   kont vazhdim  nr 9173 dt 04.12.2023 Fat Nr 14 dt 14.082024,sit perf dt 14.08.2024 akt kol dt 01.11.2024 cert perkoh mar dorz  nr 1135/1 dt 08.11.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2024-11-18 2024-11-19 157321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, -lik aplikim per rregj pasurie kerkese 58562 dt 05.11.2024 urdher 1077  dt 14.11.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 33,440 2024-11-18 2024-11-19 156421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Korrik permb  ft dt 30.10.2024
    Bashkia Kamez (3535) ENKEL KAPXHIU Tirane 98,500 2024-11-18 2024-11-19 157021660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 , sistem kontrolli up nr 8463/2 dt 18.10.2024 ft nr 78 dt 05.11.2024 fh nr 169 dt 05.11.2024 p.v mar dorz dt 05.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,469,925 2024-11-15 2024-11-18 158521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Kamez   , VKB nr.32   dt 21.03.2024  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-11-15 2024-11-18 156721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Paskuqan  , VKB nr.146  dt 25.11.2022 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-11-15 2024-11-18 156621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor   , VKB nr.107  dt 17.08.2022 , Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,603 2024-11-15 2024-11-18 158221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor   , VKB nr.32  dt 21.03.2024   Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 453,055 2024-11-15 2024-11-18 158321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Paskuqan   , VKB nr.32   dt 21.03.2024  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 384,522 2024-11-15 2024-11-18 158121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor   , VKB nr.66   dt 04.06.2024 vkb nr 79 dt 79 dt 26.07.2024  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 445,642 2024-11-15 2024-11-18 158421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Nentor Paskuqan   , VKB nr.32   dt 21.03.2024  Listepagese
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 113,640 2024-11-13 2024-11-14 156021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sherbim servisi per automjet   up nr 9299/1  dt 05.11.2024.  Fat Nr 305 dt 05.11.2024 ,fh nr 164  dt 05.11.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2024-11-13 2024-11-14 154021660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 dieta autorizim nr 8545/1 dt 18.10.2024 listepagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 689,056 2024-11-13 2024-11-14 154121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga Harku i Trimfit  up nr 810 dt 30.01.2024 njof fit dt 3101.2024 kont  nr 1206 dt 09.02.2024 Fat Nr 116  dt 08.11.2024 ,sit dt 04.06.2024 akt kol dt 23.08.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,500 2024-11-13 2024-11-14 153921660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 dieta autorizim nr 8545/1 dt 18.10.2024 listepagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 664,126 2024-11-12 2024-11-13 153421660012024 Elektricitet Bashkia Kamez 2166001 2024  shtese fuqie per shkollen e mesme Babrru   urdher nr 1047  dt 08.11.2024 ft nr 1184  dt 08.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 175,025 2024-11-12 2024-11-13 152621660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 , sherbim postar ft nr5796,5978 dt 06.11.2024
    Bashkia Kamez (3535) N O SH I Tirane 2,352,920 2024-11-12 2024-11-13 152321660012024 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2024 blerje automjet Opel Korsa up nr 6951 dt 19.08.2024 njof fit dt 17.10.2024 kont nr 9008 dt 29.10.2024 ft nr 3360 dt 31.10.2024 fh nr 157 dt 31.10.2024
    Bashkia Kamez (3535) N O SH I Tirane 2,352,920 2024-11-12 2024-11-13 152521660012024 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2024 blerje automjet Opel Korsa up nr 6951 dt 19.08.2024 njof fit dt 17.10.2024 kont nr 9008 dt 29.10.2024 ft nr 3362 dt 31.10.2024 fh nr 159 dt 31.10.2024