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

    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) POSTA SHQIPTARE SH.A Tirane 14,876,320 2024-04-22 2024-04-23 4851621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji prill 2024 Paskuqan Permb bordero paftesie prill 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,894,568 2024-04-22 2024-04-23 44121660012024 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 5,321,037 2024-04-22 2024-04-23 4871621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji prill 2024 Valias Laknas Permb bordero paftesie prill 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-04-18 2024-04-19 46921660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh per lagjia frutikulture sipas kont vazhdim nr 5721 dt 17.10.2023 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-04-18 2024-04-19 46821660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh per kopeshte sipas kont vazhdim nr 6862 dt 18.09.2023 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-04-18 2024-04-19 47021660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh zyra Bathore sipas kont vazhdim nr 6714 dt 06.11.2019 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-04-18 2024-04-19 47321660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh per lagjia nr 1 sipas kont vazhdim nr 8207 dt 31.10.2023 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2024-04-18 2024-04-19 47221660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh per MSHZ sipas kont vazhdim nr 5247 dt 04.07.2023 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Kamez (3535) U.N.D.P. Tirane 1,118,379 2024-04-18 2024-04-19 47621660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 Pagese per UNDP per projektet e OSHV akt marrveshje nr 2391 dt 25.03.2024 urdher nr 371 dt 15.04.2024 shkresa nr 2391/1 dt 12.04.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2024-04-18 2024-04-19 47421660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera mbjentesh per kopeshte sipas kont vazhdim nr 7826 dt 17.10.2023 urdher nr 176 dt 16.02.2024 listepagesa
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 56,745 2024-04-17 2024-04-18 44421660012024 Elektricitet Bashkia Kamez 2166001 2024 lidhje e re energjie stacioni mzsh Valias ub nr 364 dt 12.04.2024 ft nr 388 dt 05.04.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 171,153 2024-04-16 2024-04-17 43921660012024 Elektricitet Bashkia Kamez 2166001 2024 602- energji mars 024 permbledhese faturash dt 31.03.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-04-12 2024-04-15 42321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 36,000 2024-04-11 2024-04-12 43121660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per shkollat kont dt 04.03.2024 permb dt 04.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 48,000 2024-04-11 2024-04-12 43221660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per cerdhet kont dt 04.03.2024 permb ft dt 04.03.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-04-11 2024-04-12 42421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Pagese detyrim ushqimor vazhdim Edmir Ismailaj vendim nr 155 dt 12.02.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 120,000 2024-04-11 2024-04-12 42821660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per kopeshtet kont dt 04.03.2024 permb ft dt 04.03.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 574,511 2024-04-11 2024-04-12 43721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 606- nd ekonomike Paskuqan vendim i sherbimit social nr 3/1 dt 29.03.2024 listepagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 12,000 2024-04-11 2024-04-12 42921660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji per shkolat kont dt 04.03.2024 permb ft nr 39 dt 19.02.2024
    Bashkia Kamez (3535) BE-EL 09 Tirane 54,802 2024-04-11 2024-04-12 42121660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 shpenzime transporti autorizim nr 3059/1 dt 23.06.2023 ft nr 14 dt 13.03.2024 urdher nr 2087 dt 11.03.2024