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.
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    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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,200 2024-09-12 2024-09-13 118821660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024, kontroll teknik   urdher nr 7167/1   dt 28.08.2024 ft nr 10687   dt 28.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 731,053 2024-09-12 2024-09-13 11921621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 nd ekonomike muaji Gusht Paskuqan vendim nr 8 dt 29.08.2024 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 424,500 2024-09-12 2024-09-13 122821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 858 dt 11.09.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp shtator
    Bashkia Kamez (3535) INSIG SH.A Tirane 19,700 2024-09-12 2024-09-13 118921660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 Siguracion TPL   up nr 7052 dt 22.08.2024 p.v vleresimi dt 22.08.2024 ft nr 69222 dt 27.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 219,385 2024-09-12 2024-09-13 1212621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati Kultures  vkb nr 74 dt 26.07.2024 dt 29.08.2024  urdher nr 836 dt 03.09.2024 listepagese
    Bashkia Kamez (3535) Zenepe Hodo Tirane 118,170 2024-09-12 2024-09-13 118521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime sipas kont vazhdim  nr 3159 dt 19.04.2024,  faturash nr 6 dt 01.07.2024, fh nr 80  dt 01.07.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-09-12 2024-09-13 118421660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 933 dt 02.08.2024 p.v mar dorz dt 0.2.08.2024
    Bashkia Kamez (3535) Rezidenca Studentore Universitare Nr. 1 Tirane 160,000 2024-09-12 2024-09-13 119121660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 , pjesmarrje aktivitet ballkanik Folk Festival 2024 marveshje nr 7262  dt 03.09.2024 urdher nr 847 dt 06.09.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 524,172 2024-09-12 2024-09-13 117821660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.8859 dt 13.08.2024, fh nr 105 dt 13.08.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 466,575 2024-09-12 2024-09-13 118721660012024 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 448 dt 01.07.2024 fh nr 81 dt 01.07.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,738,268 2024-09-12 2024-09-13 122921660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Korrik akt marrveshje nr 2486 dt 28.03.2024 vendim nr 34 dt 21.03.2024 p.v mar dorz  nr 90 dt 20.08.2024  ft nr 1512  dt 08.08.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-09-12 2024-09-13 117921660012024 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) ONE ALBANIA Tirane 7,737 2024-09-12 2024-09-13 118121660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Gusht  ft nr 984169   dt 04.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-09-12 2024-09-13 118021660012024 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) BANKA CREDINS Tirane 462,400 2024-09-12 2024-09-13 122521660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Nderlidhes Gusht  2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) 2 N Tirane 7,416,258 2024-09-12 2024-09-13 121521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruga Josif Mihali up nr 7454 dt 04.10.2023 njof fit dt 26.12.2023 kont nr 275 dt 11.01.2024 sit nr 1 dt 14.08.2024 ft nr 69 dt 14.08.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-09-12 2024-09-13 122621660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 , Keshilltaret Gusht 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) EUROSIG SHA Tirane 17,689 2024-09-12 2024-09-13 121321660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 7249/1  dt 03.09.2024 p.v dt 03.09.2024 ft nr 178090 dt 03.09.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 36,000 2024-09-12 2024-09-13 118321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher n r841 dt 06.09.2024 ft nr 16097 dt 14.08.2024
    Bashkia Kamez (3535) ELECTRON ALBANIA 2008 Tirane 1,138,000 2024-09-12 2024-09-13 121821660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 , blerje dron aparat fotografik Gimbal up nr 6141  dt 18.07.2024 njof fit dt 01.08.2024 kont nr 6141/1  dt 09.08.2024  ft nr 744 dt 10.08.2024 fh nr 104 dt 10.08.2024