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.
    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) ADD GROUP Tirane 226,680 2024-08-13 2024-08-14 110021660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024 blerje televizor  up nr2426 dt 25.03.2024 njof fit  nr 9353/1  dt 03.04.2024 kont nr 2426/1 dt 05.04.2024 Fat Nr 223 dt 05.04.2024 fh nr 37 dt 05.04.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2024-08-13 2024-08-14 108421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 ,Qera ambjentesh kont nr 5247 dt 04.07.2023 urdher nr 541 dt 03.06.2024,, Listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 70,536 2024-08-12 2024-08-13 109221660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.7473   dt 31.07.2024, fh nr 100 dt 31.07.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-08-12 2024-08-13 109421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024   602- pagese detyrim ushqimor  Edmir Ismailaj shkrese permbarimi nr14894 dt 01.12.2023
    Bashkia Kamez (3535) T.M.A Tirane 50,000 2024-08-12 2024-08-13 105221660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024   602-  vend gjyqesore urdher egzekutimi nr 2053 dt 26.03.2024 urdher nr 769 dt 06.08.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 46,380 2024-08-12 2024-08-13 109621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 633 dt 30.04.2024, FH nr.46 dt 310.04.2024
    Bashkia Kamez (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 20,000 2024-08-12 2024-08-13 109521660012024 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) POSTA SHQIPTARE SH.A Tirane 638,051 2024-08-12 2024-08-13 109821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike Kamez Bathore vendim sherbimi social nr 7/24  dt 29.07.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,320,043 2024-08-12 2024-08-13 109921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike Kamez Bathore vendim sherbimi social nr 7/24  dt 29.07.2024 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-08-09 2024-08-12 108721660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Frutikululture Korrik 2024, Kontrat Nr 5721dt 23.07.2020, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 328,080 2024-08-09 2024-08-12 1057121660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  marrje masash parandaluese  per objekte rehabilituese up nr 9051  dt 24.11.21njof fit dt 30.11.2023  kont  nr 9199 dt 05.12.2023  Fat Nr 1 dt 03.04.2024,sit  perfundimtar   dt 27.02.2024 akt kol dt 08.04.2024
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 254,106 2024-08-09 2024-08-12 1060121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim ndertim rruga Demokracia up nr 5139  dt 29.06.2023 njof fit dt 03.07.2023  kont  nr 5355 dt 10.07.2023  Fat Nr 26   dt 14.07.2023,sit  perfundimtar   dt 17.05.2023 akt kol dt 13.07.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 71,635 2024-08-09 2024-08-12 105021660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 , sherbim postar ft nr 4251 dt 06.08.2024 ft nr 4442 dt 6.08.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,000 2024-08-09 2024-08-12 108221660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 , qera ambjente per kopeshte kont nr 7826 dt 17.10.2023 urdher nr 541 dt 03.06.2024 , Listepagese
    Bashkia Kamez (3535) T.M.A Tirane 12,000 2024-08-09 2024-08-12 105121660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024   602- sherbim permbarimor vend gjyqesore urdher egzekutimi nr 2053 dt 26.03.2024 urdher nr 769 ft 06.08.2024 ftnr 80 dt 05.08.2024
    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