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) ALBATROP CONSTRUCTION & DESING (ACD) Tirane 97,500 2024-04-11 2024-04-12 42621660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 602- germa metalike 3D up nr 792/2 dt 25.03.2024 ft nr 5 dt 02.04.2024 fh nr 34 dt 02.04.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 12,000 2024-04-11 2024-04-12 43021660012024 Uje Bashkia Kamez 2166001 2024 lidhje kont uji njesia valias kont dt 04.03.2024 permb ft nr 39 dt 19.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,054,998 2024-04-11 2024-04-12 43621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 606- nd ekonomike kamez bathore vendim i sherbimit social nr 3/1 dt 29.03.2024
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 34,000 2024-04-11 2024-04-12 42721660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 libra protokolli up nr 1211/1 dt 15.02.2024 ft nr 8 dt 13.03.2024 fh nr 30 dt 13.03.2024
    Bashkia Kamez (3535) HYUNDAI AUTO ALBANIA Tirane 17,646 2024-04-11 2024-04-12 42021660012024 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2024 filtra per automjetin up nr 1962/1 dt 06.03.2024 ft nr 214 dt 06.03.2024 fh nr 27 dt 06.03.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,455 2024-04-11 2024-04-12 42521660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 602- shpenzim telefoni mars ft nr 441095 dt 04.04.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 120,405 2024-04-11 2024-04-12 42221660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 posta mars ft nr 2278 dt 05.04.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 15,300 2024-04-08 2024-04-11 37221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorare pallati i kultures Besnik Frashni akt marrveshje nr 2605 dt 23.03.2023 urdheri nr 294 dt 23.03.2023listepagese
    Bashkia Kamez (3535) CIVIL CONS Tirane 1,000,000 2024-04-09 2024-04-11 43321660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 mbikqyrje ndert rrjeti kuz valias i ri kont vazhd nr 2039 dt 26.02.2021 sit perf dt 26.09.2022ft nr 17 dt 15.11.2022 akt kol dt 09.11.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 164,784 2024-04-09 2024-04-11 43821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga mars , Numri i punonjesve Plan 438 Fakt 390,Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 89,376 2024-04-09 2024-04-11 43521660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 abonim ne shtyp akt marrveshje nr 2055 dt 08.03.2024 ft nr 169 dt 08.04.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,834,221 2024-04-09 2024-04-11 43421660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 ndihme financiare per familjete e demtuara nga permbytja vkb nr 316 dt 08.04.2024 listepagesa
    Bashkia Kamez (3535) ERALD-G Tirane 1,500,200 2024-04-08 2024-04-09 32121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim i shkolles 9 vjecare Azem Hajdari sipas kont vazhdim nr7690 dt 31.08.2022 sit dt 12.01.2024 Fat Nr 1 dt 16.01.2024
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 42,128,702 2024-04-08 2024-04-09 36621660012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024 ndertim rrjeti ujesjelles sipas kont vazhdim nr 2357 dt 08.03.2021 sit perfundimtar dt 26.09.2022 Fat Nr 177 dt 14.02.2023.akt kol dt 09.11.2022 certif perkoh marr dorzim dt 24.05.2023
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 6,515,241 2024-04-08 2024-04-09 36521660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 ndertim rrjeti ujesjelles sipas kont vazhdim nr 2357 dt 08.03.2021 sit nr 7 dt 30.09.2022 Fat Nr 103 dt 30.09.2022
    Bashkia Kamez (3535) FORTIUS ATHLETIC CLUB Tirane 1,971,000 2024-04-08 2024-04-09 41821660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 mbeshtetje financiare akt marrveshje nr 2356 dt 21.03.2023 urdheri nr 309 dt 04.04.2023 vkb nr 25 dt 06.03.2024 ft nr 12 dt 28.3.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,962,924 2024-04-08 2024-04-09 41521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars Numri i punonjesve Plan 506 Fakt 485,Listepagese
    Bashkia Kamez (3535) LAND & CO Tirane 606,956 2024-04-08 2024-04-09 40721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh ndertim i shetitores up nr 3356 dt 18.04.2023 njof fit dt 20.04.2023 kont nr 3393/2 dt 24.04.2023 sit dt 12.01.2024 Fat Nr 8 dt 12.03.2024 sit dt 12.01.2024 akt kol dt 07.02.2024
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 237,901 2024-04-08 2024-04-09 37321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje punimesh up nr 2840 dt 29.03.2023 njof fit dt 31.03.2023 kont nr 2963 dt 03.04.2023 sit dt 27.06.2023 Fat Nr 1 dt10.01.2024sit dt 14.07.2023 akt kol dt 10.08.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 751,856 2024-04-08 2024-04-09 41721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars Numri i punonjesve Plan 506 Fakt 485,Listepagese