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.
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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 19,297,151,481.00 8,126 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) INSTITUTI I NDERTIMIT ( I N ) Tirane 86,923 2024-03-04 2024-03-05 22121660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 602- Pagese per oponence per ekpertize e thelluar per objekt Udh 193 dt 28.02.2024 Marr B.Kamez 8222 dt 31.10.2023 Ft 797 DT 24.11.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 100,000 2024-03-04 2024-03-05 21721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 602- Pagese per oponence per ekpertize e thelluar per objekt Udh 193 dt 28.02.2024 Marr B.Kamez 5448 dt 26.05.2021 Ft226 dt 01.06.2021
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 40,000 2024-03-04 2024-03-05 22721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 602- Pagese per oponence per ekpertize e thelluar per objekt Udh 193 dt 28.02.2024 Marr B.Kamez 8217 dt 31.10.2023 Ft 792 dt 24.11.2023
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 11,368,195 2024-03-04 2024-03-05 20421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Pishtaret e Demokracise up nr 5516 dt 17.06.2022 njof fit nr 8239 dt 14.09.2022 kont nr 8756 dt 29.09.2022 sit nr 1 dt 28.02.2023 ft nr 48 dt 28.02.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT ( I N ) Tirane 400,000 2024-03-04 2024-03-05 21421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 602- Pagese per oponence per ekpertize e thelluar per objekt Udh 193 dt 28.02.2024 Marr B.Kamez 3951 dt 15.04.2021 Ft 222 dt 28.05.2021
    Bashkia Kamez (3535) UDHA Tirane 18,950,000 2024-03-01 2024-03-04 22821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim pedonales dhe zonave rekreative kont vazhdon nr 6999 dt 03.08.2022 sit perfund dt 08.06.2023 akt kol dt 04.08.2023 ft nr 102 dt 21.10.2023 certif mar dorz perkohshme nr 567/1 dt 10.08.2023
    Bashkia Kamez (3535) VAGALAT Tirane 8,473,996 2024-02-27 2024-02-28 19421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Pingul Bul Nene Tereza kont vazhdon nr 8073 dt 09.09.2022 sit perfund dt 18.07.2023 akt kol dt 28.10.2023 ft nr 6 dt 26.10.2023 certif mar dorz perkohshme nr 900/1 dt 20.11.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,920,000 2024-02-27 2024-02-28 20121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Strehimi Shkurt 2024, VKB nr 107 dt 17.02.2022, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,920,000 2024-02-27 2024-02-28 20021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Strehimi Janar 2024, VKB nr 107 dt 17.02.2022, Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 20,914 2024-02-27 2024-02-28 19921660012024 Elektricitet Bashkia Kamez 2166001 2024 602- energji Janar 2024 permbledhese faturash
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 5,690,267 2024-02-27 2024-02-28 19721660012024 Uje Bashkia Kamez 2166001 2024 602- uje Permbledhese Faturash UKK Janar 2024
    Bashkia Kamez (3535) XHAST SHPK Tirane 9,000,000 2024-02-23 2024-02-26 19121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga tek Cerdhja Isa Boletini kont vazhdon nr 8120 dt12.09.2022 sit nr 1 dt 07.06.2023 ft nr 50 dt 07.06.2023
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 3,400,000 2024-02-23 2024-02-26 19521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Shen Gjergji Ali Pashe Gucia kont vazhdon nr 94950 dt 17.10.2022 sit perfund dt 10.05.2023 akt kol dt 22.052023 ft nr 15 dt 05.06.2023 certf mar dorz perkohsh nr 573/1 dt 01.06.2023
    Bashkia Kamez (3535) XHAST SHPK Tirane 1,126,204 2024-02-23 2024-02-26 19321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Haki Taha kont vazhdon nr 8477 dt 21.09.2022 sit perfund dt 10.10.2023 akt kol dt 19.10.2023 ft nr 170 dt 29.11.2023 certf mar dorz perkohsh nr 824/1 dt 10.10.2023
    Bashkia Kamez (3535) K A C D E D J A Tirane 16,995,000 2024-02-23 2024-02-26 19021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Derjani Kalaja e Dodes kont vazhdon nr 8119 dt 12.09.2022 sit dt 30.05.2023 akt kol dt 29.05.2023 ft nr 30 dt 26.10.2023 certif mar dorz perkohshme nr 998/1 dt 26.05.2023
    Bashkia Kamez (3535) K.M.K Tirane 10,000,000 2024-02-23 2024-02-26 19621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Babrru shpat 2 kont vazhdon nr 10993 dt 24.11.2022 sit nr 2 dt03.08.2023 ft nr 15 dt 03.08.2023
    Bashkia Kamez (3535) XHAST SHPK Tirane 2,896,966 2024-02-23 2024-02-26 19221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga tek Cerdhja Isa Boletini kont vazhdon nr 8120 dt12.09.2022 sit perfundimtar dt 03.05.2023 ft nr 172 dt 08.12.2023 akt kol dt 11.05.2023 certif marje dorz perkoh nr 537/1 dt 18.05.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 34,785 2024-02-22 2024-02-26 18421660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, Kont nr 7866 dt 18.10.2023, Fature nr 789 dt 30.11.2023, FH nr.174 dt 30.11.2023
    Bashkia Kamez (3535) BAMI HOLDING Tirane 16,990,000 2024-02-23 2024-02-26 18921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Babru Shpat kont vazhdon nr 9269dt12.10.2022 sit perfund dt 15.08.2023 akt kol dt 11.10.2023 ft nr 233 dt 09.09.2023 certf mar dorz perkohsh nr 801/1 dt 10.10.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 229,500 2024-02-23 2024-02-26 17421660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 qera ambjentesh per kopeshte kont nr 7826 dt 17.10.2023 listepagesa