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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-03-26 2024-03-27 33321660012024 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) BANKA CREDINS Tirane 462,400 2024-03-26 2024-03-27 33521660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 nderlidhes shkurt vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) "ANBEA & A" Tirane 115,020 2024-03-26 2024-03-27 28621660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 602- blerje solucion up nr 4089/1 dt 18.05.2023 ft nr 20 dt 19.05.2023 fh nr 20 dt 19.05.2023
    Bashkia Kamez (3535) SHOQ. ANSAMBLI ARTISTIK KALTERSIA Tirane 200,000 2024-03-26 2024-03-27 32621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 602- Honorare Pallati i Kultures, Asambli Kaltersia, AKTM nr.1729/3 dt 28.02.2024, Urdher nr 259 dt 18.03.2024, Realacion dt 18.03.2024, FT nr.1 dt 19.03.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 390,613 2024-03-26 2024-03-27 34321660012024 Uje Bashkia Kamez 2166001 2024 602- uje Permbledhese Faturash UKK Shkurt 2024
    Bashkia Kamez (3535) ERGI Tirane 38,620,207 2024-03-21 2024-03-25 31921660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 1 dt 13.01.2024,sit nr 5 dt 13.01.2024
    Bashkia Kamez (3535) BE - IS SH.P.K Tirane 31,598,353 2024-03-21 2024-03-25 32021660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 rindertim shkolla 9 vjecare Azem Hajdari sipas kont vazhdim nr 7336 dt 17.08.2022 Fat Nr 3 dt 23.01.2024,sit nr 5 dt 13.01.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,905,220 2024-03-21 2024-03-25 32421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 bursa per nx e shkollave 9 vjecare vkb nr 113 dt 18.12.2023 shkresa min arsimit nr 1229 dt 12.02.2024 listepagesa
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 677,162 2024-03-21 2024-03-25 32321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 476 dt 04.03.2024, fh nr 26 dt 04.03.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,910,515 2024-03-20 2024-03-21 33721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Frutikulture ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,920,144 2024-03-20 2024-03-21 34021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Bathore ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,994,204 2024-03-20 2024-03-21 33821660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Kamez ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,094 2024-03-20 2024-03-21 29721660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 dieta me jashte autorizim dt 23.06.2023 urdher dt 13.03.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,416,995 2024-03-20 2024-03-21 33921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Valias Laknas ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,068,921 2024-03-20 2024-03-21 34121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji mars Paskuqan ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 582,331 2024-03-19 2024-03-20 28521660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 pagese per oponenc teknike urdher nr 244 dt 07.03.2024 marrveshje nr 980 dt 12.02.2024 Fat Nr 21 dt 29.02.2024,
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-03-19 2024-03-20 29521660012024 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) Florenc Hametaj Tirane 92,500 2024-03-19 2024-03-20 28821660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale up nr 716/2 dt 21.02.2024 Fat Nr 3 dt 28.02.2024, fh nr 24 dt 28.02.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 212,921 2024-03-19 2024-03-20 29021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje buke kont vazhdim nr 4503 dt 1.06.2023 ft nr 3 dt 08.01.2024 fh nr 3 dt 08.01.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 576,010 2024-03-19 2024-03-20 29121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje fruta perime kont vazhdim nr 3959dt 12.05.2023 ft nr 4 dt 08.01.2024 fh nr 32 dt 08.01.2024