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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 19,297,151,481.00 8,126 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) Ante-Group Tirane 47,425,792 2024-04-22 2024-04-25 48121660012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024 rindertim shkolle 9 vjecare Halit Coka  sipas kont vazhdim nr 3138 dt 13.04 2022 Fat Nr 31 dt 19.09.2023 ,sit nr 5 dt 19.09.2023
    Bashkia Kamez (3535) BAMI HOLDING Tirane 5,643,730 2024-04-24 2024-04-25 49421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga gjirokaster sipas kont vazhdim nr 2939 dt 31.05.2019 permb Fat dt 22.04.2024,sit nr perf dt 08.11.2021 akt kol dt 09.12.2021certif  mar dorz dt 01.03.2024
    Bashkia Kamez (3535) Palma Construction Tirane 630,572 2024-04-22 2024-04-24 48221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga frutikulture sipas kont  vazhdim nr 9025 dt 05.10.2022 Fat Nr 45 dt 28.12.2023 ,sit dt 18.07.2023 akt kol dt 28.10.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2024-04-22 2024-04-24 47121660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024  qera ambjentesh zyrat nd pastrim gjelberimit kont vazhdim nr  nr 4473 dt 01.06.2023 listepagese
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 171,180 2024-04-23 2024-04-24 46621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, -lik blerje uji i pijshem kontr vazhdim 3219 dt 11.4.2023 ft 260 dt 22.02.2024 fh 23 dt 22.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 596,656 2024-04-23 2024-04-24 46421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje fruta zarzavate kont vazhdim nr 3959  dt 12.05.2023 ft nr 50 dt 06.02.2024 fh nr 13 dt 06.02.2024
    Bashkia Kamez (3535) KOMBEAS Tirane 2,119,962 2024-04-22 2024-04-24 47721660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 riparim palestre sportive shkolla Halit Cako  up nr 6284 dt 23.08.2023 njof fit dt 04.10.2023 kont  nr 7868 dt 18.10.2023 Fat Nr 1 dt 16.04.2024 ,sit  perfdt 09.01.2024 akt kol dt 16.02.2024
    Bashkia Kamez (3535) Rezeart Zgjanjolli Tirane 90,351 2024-04-22 2024-04-24 47921660012024 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Kamez 2166001 2024 koladim punimesh ndertim rruga blloku kamez  up nr 8663 dt 13.11.2023  kont  nr 8663/1 dt 15.11.2023 Fat Nr 2 dt 04.03.2024 ,sit nr 5 dt 04.03.2024
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 621,660 2024-04-22 2024-04-24 47821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga blloku Kamez sipas kont  vazhdim nr 2764 dt 27.03.2023 Fat Nr 35  dt 11.03.2024 ,sit dt 31.08.2023 akt kol dt 28.02.2024 ft nr 35 dt 11.03.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 758,813 2024-04-23 2024-04-24 46221660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje mish kont vazhdim nr 3958 dt 12.05.2023 ft nr48 dt 06.02.2024 fh nr 14 dt 06.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 141,252 2024-04-23 2024-04-24 46321660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje buke kont vazhdim nr 4503  dt01.06.2023 ft nr 49 dt 06.02.2024 fh nr 12 dt 06.02.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 63,772 2024-04-23 2024-04-24 46521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz sipas  Kont vazhdim nr 7866 dt 18.10.2023, Fature nr 97 dt 02.02.2024, FH nr.10 dt 02.02.2024
    Bashkia Kamez (3535) Ante-Group Tirane 5,050,052 2024-04-22 2024-04-24 48021660012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024 rindertim shkolle 9 vjecare Halit Coka  sipas kont vazhdim nr 3138 dt 13.04 2022 Fat Nr 64  dt 02.12.2022,sit nr 2 dt 02.12.2022
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 219,240 2024-04-23 2024-04-24 46721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, -lik blerje uji i pijshem kontr vazhdim 3219 dt 11.4.2023 ft 262 dt 22.02.2024 fh 22 dt 22.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 6,105,282 2024-04-22 2024-04-24 44021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi janar prill  vkb nr 32 dt 21.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 6,105,282 2024-04-22 2024-04-23 440021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti  janar -prill 2024 , VKB nr.32  dt 21.02.2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,335,371 2024-04-22 2024-04-23 4881621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji prill 2024 Kamez Permb bordero paftesie prill 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,916,528 2024-04-22 2024-04-23 44221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti  janar -prill 2024 , VKB nr.32  dt 21.02.2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,818,099 2024-04-22 2024-04-23 4861621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji prill 2024 Bathore Permb bordero paftesie prill 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,332,924 2024-04-22 2024-04-23 44321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti  janar -prill 2024 , VKB nr.32  dt 21.02.2024 , Listepagese