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) BANKA CREDINS Tirane 374,100 2024-12-10 2024-12-11 173221660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 79,600 2024-12-10 2024-12-11 173121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 8,700 2024-12-10 2024-12-11 173421660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 424,500 2024-12-10 2024-12-11 174321660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 1124 dt 06.12.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp Nentor
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 152,981 2024-12-10 2024-12-11 173621660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 435,000 2024-12-10 2024-12-11 173021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 185,800 2024-12-10 2024-12-11 172721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 shperblim per pension urdher nr 1067 dt 11.11.2024  listpg
    Bashkia Kamez (3535) L.T.E CONSTRUCTION Tirane 8,324,577 2024-12-05 2024-12-10 170121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruget bllohu Bathore kontr vazhdim 1650 dt 26.2.2024 ft 58 dt 26.11.2024 sit 25.8.2024 akt kolaud 25.11.2024
    Bashkia Kamez (3535) MCE Tirane 37,944 2024-12-05 2024-12-10 169921660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 koladim  punimesh ndertim rruget paskuqan  up nr 7893 dt 13.08.2021 kontr 10040 dt 26.10.2024 Fat Nr 33 dt 13.08.2022 sit 3.9.2024 akt kolaud 15.11.2021
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,119 2024-12-05 2024-12-10 172421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 lik one ft 1293325 dt 5.12.2024
    Bashkia Kamez (3535) 4 S Tirane 30,504 2024-12-05 2024-12-10 171821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 685 dt 12.4.2024 fh 39 dt 12.4.2024
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 736,413 2024-12-05 2024-12-10 171621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  blerje uje kopeshte cerdhe up nr 3297  dt 24.04.2024 njof fit dt 07.06.2024 kont nr 5413 dt 26.06.2024 Fat Nr 1719 dt 4.10.2024 fh 144 dt 4.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 47,050 2024-12-05 2024-12-10 171921660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 lik poste ft 6321 dt 4.12.2024 ft 6505 dt 5.12.2024
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 5,803,520 2024-12-05 2024-12-10 170321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga 28 Nentori 1 Maj kont  vazhdim nr 959  dt 02.02.2024  ,sit  nr2  dt02.08 2024 Fat nr. 71 dt 02.08.2024,
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2024-12-05 2024-12-10 168721660012024 Shpenzime per terheqjen e limitit te arkes Bashkia Kamez 2166001 2024 honorar antar i KAB urdher 5230 dt 21.6.2024 shkrese 16.10.2024 shkrese 10122 dt 2.12.2024 lisp
    Bashkia Kamez (3535) 4 S Tirane 270,084 2024-12-05 2024-12-10 171721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime kontr vazhdim 4152 dt 22.5.2023 ft 231 dt 8.2.2024 fh 17 dt 8.2.2024
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 15,538,339 2024-12-05 2024-12-10 170021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruge te ndryshme up 613 dt 13.10.2023 njoft fit 9843 dt 29.12.2023 kont 1234 dt 12.2.2024 ft 25 dt 25.11.2024 sit 1 dt 25.11.2024
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 13,652,110 2024-12-05 2024-12-10 170421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga 28 Nentori 1 Maj kont  vazhdim nr 959  dt 02.02.2024  ,sit  nr 3 dt10.102024 Fat nr. 99 dt 10.10.2024,
    Bashkia Kamez (3535) C O L O M B O Tirane 30,235,390 2024-12-05 2024-12-10 171121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim trotuare Kub kontr vazhdim 8730 dt 14.11.2023 Fat Nr 21 dt 3.12.2024 sit 3.9.2024 akt kolaud 29.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,979,500 2024-12-05 2024-12-06 170721660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  ndihme financiare nga permbytjet  vkb nr 131 dt 23.11.2016  listepagese Dhjetor 2024