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 21,089,808,870.00 8,871 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) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1235121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 103 dt 23.08.2024,fh nr 109 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) NIKA Tirane 40,051,173 2024-09-24 2024-09-25 125821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruget,Hamburg Ylberi Usaid up nr 5606 dt 20.06.22 njof fit dt 09.09.2022 kontrate  nr 8677 dt 27.09.2022 situacion perf  dt 12.05.2023 ft nr 74 dt 18.09.2024 akt ko dt 04.12.2023 certi perkoh dt 19.12.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,402,360 2024-09-23 2024-09-24 125021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji bathore 2024   Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,059,222 2024-09-23 2024-09-24 12531621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji shtator 2024 frutikulture Permb bordero paftesie prill 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,540,925 2024-09-23 2024-09-24 12521621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji shtator 2024 Valias Laknas Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,591,623 2024-09-23 2024-09-24 125121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji shtator 2024 paskuqan  Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,463,894 2024-09-23 2024-09-24 124921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Kamez 2024   Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) BUKURIJE DAJA Tirane 118,800 2024-09-17 2024-09-18 123221660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 ,printim flamuj me logo up nr 7345 dt 06.09.2024 p.v mar dorz dt 06.09.2024 ft nr 313 dt 09.09.2024 fh nr 124 dt 09.09.2024
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 56,516 2024-09-17 2024-09-18 123921660012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2024, taksa vjetore automjeti   urdher nr 7051/1 dt 22.08.2024 ft nr 2400573485  dt 12.09.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 6,000 2024-09-13 2024-09-16 121921660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 856 dt 10.09.2024 ft nr 17761 dt 09.09.2024
    Bashkia Kamez (3535) K E B SHPK Tirane 159,600 2024-09-13 2024-09-16 123021660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024, pjese kembimi  up nr 6863   dt 14.08.2024  njof fit dt 20.08.2024 kont nr 7050 dt 22.08.2024 fh nr 113 dt 27.08.2024 ft nr 20 dt 27.08.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 57,413 2024-09-13 2024-09-16 121421660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion kasko up nr 7256/1   dt 03.09.2024 p.v dt 03.09.2024 ft nr 178268 dt 03.09.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,007,000 2024-09-13 2024-09-16 122021660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar Urdh 859  dt 11.09.2024 Marv B.Kamez 5199  dt 09.07.2020 Ft 252  dt 15.06.2020
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,102,628 2024-09-13 2024-09-16 122221660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar Urdh 859  dt 11.09.2024 Marv B.Kamez 5199  dt 09.07.2020 Ft 526  dt 21.10.2020
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 26,500 2024-09-13 2024-09-16 121721660012024 Uje Bashkia Kamez 2166001 2024 shpenzime lidhje sherbimin zjarrfikes kont  ft  nr 150 dt 09.07.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 102,196 2024-09-13 2024-09-16 122321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar Urdh 859  dt 11.09.2024 Marv B.Kamez 5199  dt 09.07.2020 Ft 1223 dt 19.11.2020
    Bashkia Kamez (3535) Shendelli Tirane 7,703,980 2024-09-13 2024-09-16 123121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget Ahtisari Vaqar Vllazerimi   kont  vazhdim nr 111 dt 05.01.2024 sit nr 4 dt 11.09.2024  ft nr 53 dt 11.09.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 46,812 2024-09-13 2024-09-16 122421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar Urdh 859  dt 11.09.2024 Marv B.Kamez 5199  dt 09.07.2020 Ft 490  dt 31.12.2020
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 230,424 2024-09-13 2024-09-16 122121660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence per ekspertize te thelluar Urdh 859  dt 11.09.2024 Marv B.Kamez 5199  dt 09.07.2020 Ft 467  dt 24.09.2020
    Bashkia Kamez (3535) M.C.CATERING Tirane 442,701 2024-09-12 2024-09-13 118621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 449 dt 01.07.2024 fh nr 82 dt 01.07.2024