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.
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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 21,672,592,791.00 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) RAIFFEISEN BANK SH.A Tirane 9,155,625 2024-10-21 2024-10-22 140321660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024,ekzekutim vendim gjykater vendim gjukase nr 1275 dt 09.07.2024 akt marrveshje Nr 8458  dt 10.10.2024, Urdher nr.966  dt 16.10.2024, Listepagese
    Bashkia Kamez (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 36,506 2024-10-21 2024-10-22 140721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Agim Cani  vendim gjykate  nr 431 dt 28.01.2024 shkrese permbarimi nr4293 dt 24.05.2023
    Bashkia Kamez (3535) BE-EL 09 Tirane 18,352 2024-10-21 2024-10-22 140221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , shpenzime transporti urdher nr 7422/1  dt 09.09.2024 autorizim  nr 6241  dt 22.07.2024 , ft nr 40 dt 01.10.2024
    Bashkia Kamez (3535) Viking Engineering Tirane 357,500 2024-10-21 2024-10-22 140821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqqyrje ndertim rruga Bulqiza Kalias up nr 2008 dt 07.03.2024 konr nr 2433  dt 26.03.2024  ft nr 59  dt 14.10.2024 sit  dt 05.10.2024
    Bashkia Kamez (3535) KUPA Tirane 1,340,998 2024-10-21 2024-10-22 140121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga argjinatura   kont vazhdon nr 3640 dt 28.04.2023 sit  perf  dt 15.042024  ft nr 20  dt 15.04.2024 certif perk mar dorz dt 17.05.2024 akt kol dt 08.05.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,030,260 2024-10-21 2024-10-22 141821660012024 Uje Bashkia Kamez 2166001 2024 lik uji Shtator   permb  ft dt 30.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,112,250 2024-10-21 2024-10-22 140421660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024,ekzekutim vendim gjykater vendim gjukase nr 1275 dt 09.07.2024 akt marrveshje Nr 8458  dt 10.10.2024, Urdher nr.966  dt 16.10.2024, Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,888,713 2024-10-21 2024-10-22 139921660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash dt 30.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,732 2024-10-18 2024-10-21 141721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 paskuqan Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,581,379 2024-10-18 2024-10-21 141321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 bathore  Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,393,840 2024-10-18 2024-10-21 141621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 Frutikulture Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,143,974 2024-10-18 2024-10-21 141221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 valia laknas Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,726,441 2024-10-18 2024-10-21 141521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji tetor 2024 valia laknas Permb bordero paftesie  Ligji 57 dt 2019
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 55,250 2024-10-16 2024-10-17 139721660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024,honorare  festivali ballkanik akt marrveshje Nr 7522 dt 13.09.2024, Urdher nr.882 dt 20.09.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 99,000 2024-10-16 2024-10-17 139321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti shtator    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 123,000 2024-10-16 2024-10-17 139421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti shtator    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 877,838 2024-10-16 2024-10-17 139221660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 keshilli muaji Shtator vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 416,160 2024-10-16 2024-10-17 139121660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 nderlidhes muaji Shtator vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) NDERTIMI Tirane 18,298,077 2024-10-16 2024-10-17 139821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga azem hajdari  lik pjesor sipas kont vazhdim nr 9636 dt 20.12.2023 sit perf  dt 17.07.2024  ft nr3  dt 23.08.2024 akt ko dt 25.09.2024 certf perko mar dorz dt 04.10.2024
    Bashkia Kamez (3535) LUAR Bros Tirane 4,404,960 2024-10-16 2024-10-17 1396121660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje kazane per mbeturina    kont vazhdim  nr 7508 dt 12.09.2024  Fat Nr 11 dt 08.10.2024,fh nr 145 dt 08.10.2024 p.v mar dorz dt 08.10.2024