Treasury Transactions 2019-2025

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Transactions Value:

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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 23,413,881,989.00 9,934 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) POSTA SHQIPTARE SH.A Tirane 102,000 2025-03-13 2025-03-17 37221660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per kopshte  listepag janar shkurt 2025 kont nr 8886 dt 23.10.2024 u nr.8886/1 dt 24.10.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,176,000 2025-03-13 2025-03-17 36421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 147 dt 07.12.2020 kont nr 214/1 dt 03.03.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,000 2025-03-13 2025-03-17 35721660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar, dt 03.03.2025 u nr 241 dt 11.03.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 178,500 2025-03-13 2025-03-17 35121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar pallati i kultures  urdher  nr 241  dt 11.03.2025 relacion dt 11.03.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2025-03-13 2025-03-17 34421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 127 dt 06.10.2020 kont nr 436 /1 dt 03.03.2025  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2025-03-13 2025-03-17 36921660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera automjetesh listepag janar shkurt 2025 kont nr 2307/1 dt 20.03.2024 u nr.541 dt 03.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2025-03-13 2025-03-17 34221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 127 dt 06.10.2020 kont nr 10/1 dt 03.03.2025  listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 42,500 2025-03-13 2025-03-17 35421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar akt marrveshje nr 2095/7, dt 03.03.2025 u nr 241 dt 11.03.2025 listepagese
    Bashkia Kamez (3535) PE - VLA - KU Tirane 7,940,120 2025-03-13 2025-03-17 36221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Butrinti up nr 7012 dt 21.08.2024 njof fit dt 25.10.2024   kont nr 9093 dt 29.10.2024 sit nr 1 dt 25.02.2025 ft nr 19 dt 10.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2025-03-13 2025-03-17 36821660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera automjetesh listepag janar shkurt 2025 kont nr 7742 dt 18.09.2024 u nr 7742/1 dt 19.09.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-03-13 2025-03-17 36721660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025  qera automjetesh per kopshte liste pag janar-shkurt 2025 kont nr 9335 dt 05.11.2024 u nr 9335/1 dt 06.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-03-13 2025-03-17 35221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar akt marrveshje nr 2095/5, dt 03.03.2025 u nr 241 dt 11.03.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 751,400 2025-03-13 2025-03-17 35621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar, akt marrvesh. 1666 dt 18.02.2025 u nr 242 dt 11.03.2025 listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 586,515 2025-03-13 2025-03-17 34121660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 675 dt 03.03.2025 fh nr 31 dt 03.03.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2025-03-13 2025-03-17 35321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar akt marrveshje nr 2095/2, dt 03.03.2025 u nr 241 dt 11.03.2025 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 42,500 2025-03-13 2025-03-17 35521660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar akt marrveshje nr 2095/6, dt 03.03.2025 u nr 241 dt 11.03.2025 listepagese
    Bashkia Kamez (3535) GENTIAN HAZIZI Tirane 50,000 2025-03-13 2025-03-17 35021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar akt marrveshje nr 2095/1 dt 03.03.2025 ub nr 241 dt 11.03.2025 ft nr 6 dt 11.03.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2025-03-13 2025-03-17 34621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 169dt 23.12.2020 kont nr 67/1 dt 03.03.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-03-13 2025-03-17 36121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 nderlidhes shkurt vkb nr 103 dt 18.12.2023  listepagese
    Bashkia Kamez (3535) INSIG JETE SH.A Tirane 783,500 2025-03-12 2025-03-13 34921660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025  sigurim jete per punonjesit e MZSH  up nr 2027dt 28 02.2025 njof fit dt 03.03.2025 kont nr 2027/1 dt 06.03.2025  ft nr 9450 dt 11.03.2025