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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  • 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 21,672,592,791.00 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 80,750 2024-09-25 2024-09-26 127121660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh kopeshte  Korrik 2024, Kontrat Nr 6982 dt 21.09.2023, urdher nr 542 dt 04.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-09-25 2024-09-26 126921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , Qera Ambjentesh Kopshte,Gusht Shtator  Kontr nr.6862 dt 18.09.2023, Urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 65,880 2024-09-25 2024-09-26 124821660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 , bursa per nxenesit  shkollave profesionale shtator 2024 , VKB nr.57  dt 22.12.2023 , Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2024-09-25 2024-09-26 126621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyra Ndern Pastrim Gjelberim Gusht Shtator 2024, Kontr Nr 4193 dt 21.05.2024 Urdher nr.654 dt 28.06.2024, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2024-09-25 2024-09-26 126521660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh zyrat MSHZ Gusht Shtator 2024, Kontr Nr 5767 dt 08.07.2024, Urdher nr.779 dt 08.08.2024, Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-09-25 2024-09-26 126721660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 qera ambjentesh zyrat Bathore kont nr 6714 dt 06.11.2019 urdher nr 541 dt 03.06.2024 listepagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 269,746 2024-09-25 2024-09-26 124721660012024 Elektricitet Bashkia Kamez 2166001 2024 lidhje e re energjie shkolla Halit Coka  urdher nr 873  dt 17.09.2024 ft nr 970 dt 12.09.2024
    Bashkia Kamez (3535) 3V ASLLANI Tirane 144,000 2024-09-25 2024-09-26 126221660012024 Shpenzime te tjera qiraje Bashkia Kamez 2166001 2024 ,sherbime qera per ndricim publik up nr 5639 dt 03.07.2024 njof fit dt 08.07.2024 kont nr 5900 dt 09.07.2024 ft nr 39 dt 06.08.2024 p.v mar dorz dt 06.08.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-09-25 2024-09-26 126421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyra Lagjia Nr 1 Gusht Shtator 2024, Kontr Nr 8207 dt 31.10.2023, Urdher nr.541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) Erion Lapi Tirane 778,800 2024-09-25 2024-09-26 126121660012024 Shpenzime te tjera qiraje Bashkia Kamez 2166001 2024, organizim eventi Festivali Ballkanik   up nr 6236 dt 22.07.2024 njof fit dt 29.07.2024 kont  Nr 6236/1  dt 01.08.2023,ft nr 25 dt 17.09.2024 p.v mar dorz dt 17.09.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,122,529 2024-09-24 2024-09-25 124321660012024 Uje Bashkia Kamez 2166001 2024 lik uje permbledhese ft dt 31.08.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,402,090 2024-09-24 2024-09-25 124021660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Gusht 2024 permbledhese  faturash dt 31.08.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 391,207 2024-09-24 2024-09-25 125921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 456 dt 03.072024 fh nr 86 dt 03.07.2024
    Bashkia Kamez (3535) SAI COMPANY Tirane 15,843,223 2024-09-24 2024-09-25 125421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruget, kontrate vazhdim  nr 1595 dt 22.2.2024 situacion perfundimtar  dt 16.08.2024 ft nr 16 dt 20.09.2024 certifik e perkohshme nr 980/1 dt 20.09.2024 akt kol dt 19.09.24
    Bashkia Kamez (3535) TIRES-R Tirane 4,680,000 2024-09-24 2024-09-25 1234121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 102 dt 23.08.2024,fh nr 108 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 17,616 2024-09-24 2024-09-25 124221660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  602- mirmb per automjetin  up nr 7138/1  dt 28.8.2024 ft nr 5252 dt 29.08.2024 fh nr 115  dt 29.08.2024   p.v mar dorz dt 29.08.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 232,322 2024-09-24 2024-09-25 125721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 499 dt 31..07.2024 fh nr 97 dt 31.07.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1238121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 105 dt 23.08.2024,fh nr 112 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,680,000 2024-09-24 2024-09-25 1233121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike up nr 3647  dt 07.05.2024 njof fit dt 05.07.2024 kont  nr 5993  dt12.07.2024 Fat Nr 101 dt 23.08.2024,fh nr 107 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1237121660012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez 2166001 2024  automjete teknologjike sipas  kont  vazhdim nr 5993  dt12.07.2024 Fat Nr 106 dt 23.08.2024,fh nr 111 dt 23.08.2024 p.v mar dorz dt 23.08.2024