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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 19,689,950,276.00 8,296 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 592,450 2024-08-09 2024-08-12 108121660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 , Keshilli Korrik 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 127,500 2024-08-09 2024-08-12 108821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjente per kopeshte kont nr 6862 dt 18.09.2023 urdher nr 541 dt 03.06.2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 29,750 2024-08-09 2024-08-12 108921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjente per kopeshte kont nr2307/1 dt 20.03.2024 urdher nr 541 dt 03.06.2024 , Listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-08-09 2024-08-12 109321660012024 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) BANKA E TIRANES Tirane 85,000 2024-08-09 2024-08-12 108621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Bathore Korrik 2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 548,243 2024-08-08 2024-08-12 1059121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje ndertim trotuaret ndricim rruga up nr 11345/2 dt 09.12.2022 njof fit dt 12.12.2022   kont  nr 11346/2 dt 15.12.2022  Fat Nr 50   dt 17.10.2023,sit  perfundimtar   dt 13.10.2023 akt kol dt 24.11.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,010 2024-08-09 2024-08-12 104921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Korrik  ft nr 875888   dt 05.08.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-08-09 2024-08-12 108321660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjente per zyra kont nr 8207  dt 31.10.2023 urdher nr 541 dt 03.06.2024 , Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 462,400 2024-08-09 2024-08-12 108021660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Nderlidhes Korrik 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,750 2024-08-09 2024-08-12 109021660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh kopeshte  Korrik 2024, Kontrat Nr 6862 dt 18.09.2023, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 169,150 2024-08-09 2024-08-12 108521660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjente per zyra kont nr 4193 dt 21.05.2024 urdher nr 654 dt 28.06.2024 , Listepagese
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 24,328,324 2024-08-08 2024-08-09 105421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga 28 Nentori 1 Maj up nr 6911 dt 19.09.2023 njof fit dt 22.01.2024 kont nr 959  dt 02.02.2024  ,sit  nr 1 dt 04.07.2024 Fat nr. 58  dt 04.07.2024,
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 7,216,200 2024-08-08 2024-08-09 1055121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Shkendia  sipas  kont vazhdim nr 9173 dt 04.12.2023 Fat Nr 13  dt 22.07.2024,sit nr 3  dt 22.07.2024
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 881,080 2024-08-08 2024-08-09 1061121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje ndertim rruga Erzeni Valbona Tomorri up nr 7492 dt 24.08.2022 njof fit dt 03.10.2022   kont  nr 9532 dt 18.10.2022  Fat Nr 46   dt 08.09.2024,sit  perfundimtar   dt 28.07.2023 akt kol dt 14.08.2023
    Bashkia Kamez (3535) BRITANIA Tirane 12,908,673 2024-08-08 2024-08-09 105621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga Haziz Ndeu kont vazhdim nr 2234  dt 18.03.2024  ,sit  nr 2 dt 06.08.2024 Fat nr. 27 dt 06.08.2024,
    Bashkia Kamez (3535) Shendelli Tirane 9,860,476 2024-08-08 2024-08-09 105821660012024 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 nr 3 dt 07.08.2024  ft nr 45 dt 07.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 99,000 2024-08-06 2024-08-07 104821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi korrik    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,095,000 2024-08-06 2024-08-07 102721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi korrik    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 2024-08-06 2024-08-07 104721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi korrik    vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022 listepagese
    Bashkia Kamez (3535) NDERTIMI Tirane 16,581,090 2024-08-05 2024-08-06 104221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga azem hajdari sipas kont vazhdim nr 9636 dt 20.12.2023 sit  nr 2 dt 01.072024  ft nr 2  dt 01.07.2024