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.
    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 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) Ante-Group Tirane 102,170,924 2024-10-28 2024-10-29 143621660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 rindertim shkolle 9 vjecare Halit Coka  sipas kont vazhdim nr 3138 dt 13.04 2022 permb Fat dt 24.10.2024  ,sit perf dt 16.11.2023 akt kol   dt 12.06.2024 certif perkoh mar dorz dt 19.06.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 120,000 2024-10-28 2024-10-29 143121660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar VKM 26 dt 15.1.2020 Urdh 1002 dt 23.10.2024 Marv B.Kamez 8830/1 dt 5.10.2021 ft 473 dt 13.10.2021
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 130,000 2024-10-28 2024-10-29 143321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar VKM 26 dt 15.1.2020 Urdh 1002 dt 23.10.2024 Marv B.Kamez 5165/2 dt 4.6.2021 ft 110 dt 24.11.2021
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 500,000 2024-10-28 2024-10-29 142821660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar VKM 26 dt 15.1.2020 Urdh 1002 dt 23.10.2024 Marv B.Kamez 3952 dt 15.4.2021 ft 218 dt 28.5.2021
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 470,049 2024-10-28 2024-10-29 143421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar VKM 26 dt 15.1.2020 Urdh 1002 dt 23.10.2024 Marv B.Kamez 11416dt 10.12.2021 ft 217 dt 21.12.2021
    Bashkia Kamez (3535) M.C.CATERING Tirane 686,462 2024-10-28 2024-10-29 143921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 718 dt 08.10.2024 fh nr 146 dt 08.10.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 51,000 2024-10-28 2024-10-29 143521660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , ekspertize mjedisoreakt marrveshje  nr 6564  dt 01.08.2024 kerkese nr 8668/1  dt 22.10.2024 , Listepagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 700,000 2024-10-28 2024-10-29 142721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar VKM 26 dt 15.1.2020 Urdh 1002 dt 23.10.2024 Marv B.Kamez 2288 dt 5.3.2021 ft 96 dt 17.3.2021 Ft 173 dt 16.4.2021
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 99,000 2024-10-24 2024-10-25 142521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe ub nr 1524/1 dt 09.03.2022  Fat Nr 129  dt 09.03.2022,fh nr 32  dt 09.03.2023
    Bashkia Kamez (3535) INSIG JETE SH.A Tirane 425,000 2024-10-24 2024-10-25 142221660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 , Sigurim jete per punonjesit e MZSH  up nr 8450 dt 10.10.2023 kont 8450/1 dt 16.10.2024 ft nr 29490 dt 17.10.2024
    Bashkia Kamez (3535) S I R E T A  2F Tirane 14,598,598 2024-10-23 2024-10-24 142421660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 5% garanci rindertim gjimzazi Isa Boletini kon nr 5993  dt 09.06.2021akt kol ft 14.10.2022 certifikata . mar dorz  nr 8879/1 dt 23.10.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-10-23 2024-10-24 140621660012024 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 listepagese Shtator
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,527,713 2024-10-23 2024-10-24 142321660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Shtator  akt marrveshje nr 2486 dt 28.03.2024  vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 130 dt 04.10.2024   ft nr 1772 dt 04.10.2024
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-10-23 2024-10-24 141921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 1,191,328 2024-10-23 2024-10-24 142121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024,pagese per vedime gjyqesore vendim nr 1253 dt 22.04.2024 shkrese nr 5317   dt 25.06.2024, ft  nr.270  dt 21.10.2024 shkrese mshms nr 4263/30 dt 17.10.2024
    Bashkia Kamez (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 92,379 2024-10-23 2024-10-24 142021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024,pagese per vedime gjyqesore vendim nr 488 dt 06.03.2023 shkrese nr 3629  dt 28.04.2024, ft  nr.207 dt 24.11.2013 shkrese mshms nr 4263/30 dt 17.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 16,784,524 2024-10-22 2024-10-23 141421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Tetor Paskuqan   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) ADD GROUP Tirane 28,800 2024-10-21 2024-10-22 140921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024   602- blerje karikues kamerash up  nr 8213/2 dt 09.10.2024 ft nr1810 dt10.102014 fh nr 149dt 10.10.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-10-21 2024-10-22 140521660012024 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) GAS GROUP Tirane 28,987 2024-10-21 2024-10-22 141121660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   602- blerje gaz per kopeshte kont vazhd nr 7866 dt 18.10.2023 ft nr 1301 dt 31.07.2024 fh nr 99 dt 31.07.2024