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) ONE ALBANIA Tirane 8,769 2024-11-12 2024-11-13 152821660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni tetor ft nr 1193495  dt 04.11.2024
    Bashkia Kamez (3535) BE-EL 09 Tirane 18,352 2024-11-12 2024-11-13 152921660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 5241 dt 22.07.2023  ft nr 40  dt 01.10.2024 urdher nr 7422/1  dt 09.09.2024
    Bashkia Kamez (3535) N O SH I Tirane 2,352,920 2024-11-12 2024-11-13 152421660012024 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 3361dt 31.10.2024 fh nr 158 dt 31.10.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 101,751 2024-11-12 2024-11-13 152721660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion kasko up nr 7224  dt 02.09.2024 p.v dt 03.09.2024 ft nr 196735  dt 30.09.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 80,000 2024-11-12 2024-11-13 152221660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe ub nr 1524/1 dt 21.04.2022  Fat Nr 187 dt 21.04.2022,fh nr 56  dt 21.04.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 198,050 2024-11-11 2024-11-12 15321621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati kultures Valltaret instrument tetor  urdher  nr 1045  dt 08.11.2024 relacin dt 07.11.2024 istepagese
    Bashkia Kamez (3535) GENTIAN HAZIZI Tirane 90,000 2024-11-11 2024-11-12 15301621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar projekti Stand UP comedi akt marr nr 8876 dt 22.10.2024 ub nr 1042 dt 07.11.2024 ft nr 9 dt 06.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,256,512 2024-11-11 2024-11-12 15371621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 nd e konomike Kamez vendim i sherbimi social nr 10 dt 31.10.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2024-11-11 2024-11-12 153321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Tetor 2024 numri i punonjesve plan 461 fakt 444 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 416,160 2024-11-11 2024-11-12 153521660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 nderlidhes tetor vkb nr 103 dt 18.12.2023  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,325 2024-11-11 2024-11-12 153621660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Paga Tetor 2024keshilli tetor vkb nr 103 dt 18.12.2023  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 762,130 2024-11-11 2024-11-12 15381621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 nd e konomike Paskuqan  vendim i sherbimi social nr 10 dt 31.10.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 33,661 2024-11-11 2024-11-12 150721660012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2024 takse vjetore per automjetet urdher pagese nr 7520/1 dt 03.10.2024 ft nr 2400624790 2400624787  19938 dt 03.10.2024 listepagese
    Bashkia Kamez (3535) ERALD-G Tirane 995,000 2024-11-07 2024-11-08 152121660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 mbikqyrje punimesh shkolla Azem Hajdari   kont  vazhd nr  7690   dt 31.08.2022  sit  perf dt 17.03.2024  Fat Nr 58   dt 03.10.2024 akt kol dt 17.04.2024
    Bashkia Kamez (3535) REAN 95 Tirane 129,962 2024-11-07 2024-11-08 150821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim  rruga Hamburg Ylber up nr 7044 dt 25.09.2023  kont nr 7044/1   dt 06.10.2023 sit dt 27.02.2024  Fat Nr 73 dt 04.12.2023 akt kol dt 04.12.2023
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 424,500 2024-11-07 2024-11-08 151721660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 1031dt 05.11.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp nentor
    Bashkia Kamez (3535) ERGI Tirane 2,702,877 2024-11-07 2024-11-08 151821660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 216  dt 29.12.2022,sit nr 1 dt 29.12.2022
    Bashkia Kamez (3535) BE  -  IS   SH.P.K Tirane 16,983,475 2024-11-07 2024-11-08 152021660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 65  dt 25.10.2024,sit perf   dt 17.03.2024 akt kol dt 17.04.2024 certi perk mar dorz dt 17.04.2024
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 811,396 2024-11-07 2024-11-08 150621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh rruget Ahtisari up nr 438 dt 17.01.2024njof fit dt 18.01.2024  kont nr  782  dt 29.01.2024 sit dt 11.09.2024  Fat Nr 55  dt 15.10.2024
    Bashkia Kamez (3535) BN PROJECT Tirane 39,370 2024-11-07 2024-11-08 150921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 kolaudim  reabilitim i objekteve te ndryshme up nr 06 dt 04 .01.2024  kont nr 06/1  dt 05 01.2024 sit dt 27.02.2024  Fat Nr 21  dt 31.10.2024