Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 22,607,482,141.00 9,493 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 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
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-04-24 2025-04-25 55821660012025 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) LAJTHIZA INVEST Tirane 448,650 2025-04-24 2025-04-25 55121660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem per kopeshtet  kont vazhdim nr 5413 dt 26.06 2024  ft nr 2493  dt 20.02.2025 fh nr 25  dt 20.02 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2025-04-24 2025-04-25 55621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti Prill vkb nr 44 dt 11.12.2019  , listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,443,738 2025-04-23 2025-04-24 53921660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt  Kamez Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,294,103 2025-04-23 2025-04-24 54021660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt  Laknas Valias Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,372,772 2025-04-23 2025-04-24 53821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,134,697 2025-04-23 2025-04-24 53721660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 18,036 2025-04-23 2025-04-24 54221660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt  Laknas Valias Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 200,000 2025-04-18 2025-04-22 52321660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klubi sportiv 2021 urdh nr.290 dt.15.04.2025 permbledh.prill  akt marr. nr.1405 dt. 07.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-04-18 2025-04-22 52021660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 298 dt 27.02.2025 p.v mar dorz dt 27.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-04-18 2025-04-22 52121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 472 dt 28.03.2025 p.v mar dorz dt 28.03.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,050,000 2025-04-17 2025-04-18 52521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 620/1 dt 08.04.2025 leje ndertimi nr 6803 dt 17.07.2024 VKB nr 67 dt 17.06.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-04-17 2025-04-18 52721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 285/1 dt 11.04.2025 leje ndertimi nr 7740 dt 12.03.2025 VKB nr 127 dt 06.10.2020 relacion dt 11.04.2025
    Bashkia Kamez (3535) UDHA Tirane 52,996,349 2025-04-17 2025-04-18 52221660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  ndertim  rrjeti KUZ ujsjellsi Paskuqan up nr 8690 dt 15.10.2024 njof fit nr 10823 dt 20.12.2024kont nr 10988  dt 24.12.2024 sit nr 1 dt 07.04.2025 ft nr 14  dt 07.04.2025
    Bashkia Kamez (3535) ASI-2A CO Tirane 16,007,268 2025-04-17 2025-04-18 51321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Dyseldorf  kont vazhdim nr 9172 dt 04.12.2023 sit nr 4 dt 05.03.2025 ft nr 27 dt 14.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-04-17 2025-04-18 52621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 587/1 dt 11.04.2025 leje ndertimi nr 737 dt 25.03.2025 VKB nr 10 dt23.01.2023 relacion dt 11.04.2025