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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Pajtim Gjana All 7,563,386.00 39 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) Pajtim Gjana Tirane 3,700 2022-03-08 2022-03-09 26021660012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez blerje materiale up nr 1567 dt 22.02.2022 fat nr 47/2022 fh nr 15 dt 22.02.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 5,000 2022-03-02 2022-03-03 21521660012022 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez materiale urdher nr 1385 dt 15.02.2022 fat nr 535 dt 15.02.2022 fh nr 12 dt 15.02.2022
    Bashkia Kamez (3535) Pajtim Gjana Tirane 232,200 2022-01-18 2022-01-19 13721660012021 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez blerje rroba pune up nr 85 dt 07.12.2021 njoft dt 17.12.2021 fat nr 62/2021 fh nr 31 dt 21.12.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 3,500 2021-12-24 2021-12-29 147021660012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez 2021-Blerje materiale , urdher 11436 dt. 13.12.21 urdher marrje ne dorezim 11436/1 dt 13.12.2021 pv. dt. 13.12.2021 fat 54 dt 13.12.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 634,440 2021-12-10 2021-12-13 12821660012021 Sherbime te tjera 216600 Bashkia Kamez blerje vegla pune up nr 67 dt 21.09.2021 fat nr 14/2021 fh nr 25 dt 14.10.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 119,760 2021-09-14 2021-09-15 90221660012021 Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje materiale pastrimi , up. 61 dt 30.08.2021, urdher nr. 64 dt 31.08.2021, pv. marrje dorezim 01.09.2021, fat.9 dt 01.09.2021, fh.21 dt 01.09.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 71,040 2021-09-14 2021-09-15 89221660012021 Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje qese mbeturina , up. 60 dt 27.08.2021, urdh marrje dorez. 63 dt 30.08.2021 , pv. marrje dorezim 31.08.2021 , ft. 8 dt 31.08.2021, fh. 19 dt 31.08.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 279,600 2021-09-14 2021-09-15 8521660012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2166001 Nd. Pastrim Gjelberi Kamez 2021-Blerje makine korrese , up.44 dt 02.06.2021, ft.of.02.06.2021 njof. fit. 19.07.2021, kont.51 dt 22.07.2021 urdh.dorez.53 dt 02.08.2021 pv. dorez.05.08.21 ft.12 dt. 05.08.21, fh.17 dt 05.08.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 78,000 2021-09-14 2021-09-15 88221660012021 Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje materiale elektrike, up. 59 dt 27.08.2021 urdh. marrje dorezim 62 dt 30.08.2021 pv. marrje dorezim dt. 31.08.2021 ft. 31.08.2021 , fh. 20 dt 31.08.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 58,800 2021-06-09 2021-06-10 4721660012021 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2166001 Nd.Pastrim Gjelbrim Kamez, Blerje sharre motrike, up. 39 dt.10.05.2021 urdh. marrje dorez. 41 dt 13.05.2021,pv. marrje dorezim 14.05.2021 ft. 4 dt 14.05.2021 fh. 10 dt 14.05.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 58,200 2021-06-09 2021-06-10 4621660012021 Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2166001 Nd.Pastrim Gjelbrim Kamez, Blerje saldatrice, up. 38 dt 10.05.2021 pv. 10.05.2021 urdh marrje dorez. 42 dt 13.05.2021 pv. dorezim 14.05.2021, ft. 3 dt 14.05.2021, fh.9 dt 14.05.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 594,000 2021-04-21 2021-04-22 3021660012021 Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez 2021-Blerje vaji per lyerje, up.8 dt 24.02.21,fo.24.02.21,njof.fit.18.03.21, kont.15 dt 19.03.21, urdh.marr.dorez.17 dt 23.03.21, pv. dorez.08.04.21,ft.1 dt 08.04.2021, fh.7 dt 08.04.2021
    Bashkia Kamez (3535) Pajtim Gjana Tirane 354,000 2020-12-21 2020-12-23 20521660012020 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim blerje vegla ,Kont. 62 dt 10.07.2020 ne vazhdim , pv. dorezim 24.11.2020 fat. 75 dt 24.11.2020 seria 87950975 fh. 45 dt 24.11.2020
    Bashkia Kamez (3535) Pajtim Gjana Tirane 119,100 2020-11-06 2020-11-09 17921660012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Nd.Pastrim Gjelberim Kamez - Likuidim Blerje dizinfektim, up.126 dt 20.10.2020 Pv.20.10.2020 urdh. dorez. 132 dt 21.10.2020 ,pv.dorezim 22.10.2020 ft. 72 dt 22.10.2020 s 87950972 , fh. 38 dt 22.10.2020
    Bashkia Kamez (3535) Pajtim Gjana Tirane 480,000 2020-07-27 2020-07-28 12421660012020 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim e Treg. Kamez - Blerje vegla pune up.43 dt 24.06.20 pv.24.06.20 fit. 10.07.20 kont. 62 dt 10.07.20 pv. marrje dorez. 14.07.2020 ft. 12 dt 14.07.20 s 87950963 fh 19 dt 14.07.2020
    Bashkia Kamez (3535) Pajtim Gjana Tirane 58,800 2020-07-27 2020-07-28 12221660012020 Sherbime te tjera 2166001 Nd.Pastrim Gjelberim e Treg. Kamez - Blerje materiale , up. 56 dt 01.07.2020 pv. 01.07.2020 urdh. marrje dorez. 60 dt 03.07.2020 pv. dorezim 06.07.2020 ft. 10 dt 06.07.2020 s 87950961 fh 16 dt 06.07.2020
    Bashkia Kamez (3535) Pajtim Gjana Tirane 119,400 2020-07-27 2020-07-28 12121660012020 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2166001 Nd.Pastrim Gjelberim e Treg. Kamez - Blerje kositese bari , up.55 dt 01.07.2020 pv. 01.07.2020 urdh dorez. 59 dt 03.07.2020 pv. dorezim 04.07.2020 ft 9 dt 04.07.2020 s 87950960 fh 15 dt 04.07.2020
    Bashkia Kamez (3535) Pajtim Gjana Tirane 79,800 2020-07-27 2020-07-28 12021660012020 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2166001 Nd.Pastrim Gjelberim e Treg. Kamez - Blerje gjenerator , up. 54 dt 30.06.2020 pv. 30.06.2020 urdh. marrje dorezim 58 dt 02.07.2020 pv. dorezim 03.07.2020 ft 7 dt 03.07.2020 s 87950957 fh 14 dt 03.07.2020
    Bashkia Kamez (3535) Pajtim Gjana Tirane 119,580 2020-05-18 2020-05-19 8221660012020 Te tjera materiale dhe sherbime speciale 2166001 Nd. Pastrim Gjelberim Kamez - Likuidim blerje materiale dizinfektim covid 19 up.22 dt 05.05.2020 pv. 05.05.2020 urdh dorezim 25 dt 07.05.2020 pv. 08.05.2020 ft 1 dt 08.05.2020 s 87950951 fh 9 dt 08.05.2020