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) BANKA CREDINS Tirane 1,074,000 2024-10-16 2024-10-17 139521660012024 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) Engineering Consulting Group Tirane 333,072 2024-10-15 2024-10-16 138921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget Ndreko Rino Mustafa Xhani  kont  vazhdim nr 926/1  dt 09.02.2024 sit perfundimtar  dt 16.08.2024  ft nr 118 dt 19.09.2024
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 395,504 2024-10-15 2024-10-16 138821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruget Ndreko Rino Mustafa Xhani up nr 926 dt 01.02.2024njof fit dt 02.02.2024  kont  nr 926/1  dt 09.02.2024 sit nr 1   dt 24.06.2024  ft nr 21 dt 05.07.2024
    Bashkia Kamez (3535) Shendelli Tirane 6,878,934 2024-10-15 2024-10-16 139021660012024 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 perfundimtar  dt 11.09.2024  ft nr 58  dt 08.10.2024 certif perk mar dorz nr 10601/1dt 11.10.2024 akt kol dt 09.10.2024
    Bashkia Kamez (3535) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE Tirane 39,000 2024-10-11 2024-10-14 136921660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 , shpenz per urdherin frofesional te mjekut urdher nr 938 dt 09.10.2024 akt marrveshje nr 111 dt 23.09.2024 ,
    Bashkia Kamez (3535) Sherbimi Permbarimor "ASTREA" Tirane 49,200 2024-10-11 2024-10-14 136221660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024 , shpenzime permbarimore vedim gjykate nr 11554 dt 26.11.2012 urdher nr 935 dt 18.10.2024 , ft nr 1988 dt 08.10.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 73,250 2024-10-10 2024-10-11 136621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 7 dt 02.07.2024 fh nr 83 dt 02.07.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 402,857 2024-10-10 2024-10-11 136321660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Shtator 2024 permbledhese  faturash
    Bashkia Kamez (3535) BEQIRI Tirane 19,432,828 2024-10-10 2024-10-11 136121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget seg bulqiza rruga Kalias sipas kont vazhdim  nr 2550 dt 29.03.2024  sit nr 2 dt 05.10.2024 ft nr 16dt 05.10.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2024-10-10 2024-10-11 136521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 7244/1  dt 18.09.2024 p.v dt 18.09.2024 ft nr 187991 dt 18.09.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 60,990 2024-10-10 2024-10-11 136721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 8 dt 31.07.2024 fh nr 96 dt 31.07.2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 37,426,898 2024-10-10 2024-10-11 136021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge,sipas kontrates vazhdim  nr 784 dt 29.1.2024 situacion nr 2 dt 26.09.2024 ft nr 73794 dt 27.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 714,246 2024-10-10 2024-10-11 135621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Paskuqan vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,500 2024-10-10 2024-10-11 135821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Paskuqan  vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,447,538 2024-10-10 2024-10-11 135721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Kamez Bathore vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 106,716 2024-10-10 2024-10-11 136421660012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2024, takse vjetore  urdher nr 8270/1    dt 04.10.2024 ft nr 2400624898 dt 03.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 49,200 2024-10-10 2024-10-11 135921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike Kamez Bathore  vendim sherbimi social nr 9 dt 27.09.2024, Listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 424,500 2024-10-09 2024-10-10 136821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 937 dt 09.10.2024 aktmarrveshje nr 730 dt 26.01.2024  amendim nr 6584 dt 02.08.2024 perbledhse lisp tetor
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 66,160 2024-10-09 2024-10-10 135421660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 ,sherbim postar shtator ft nr 5253,5436 dt 04.10.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,627 2024-10-09 2024-10-10 135321660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Shtator   ft nr 1084941 dt 04.10.2024