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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    Results

    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) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-02-22 2024-02-23 16521660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 604- shpenzime per ekipin e basketbollit Janar 2024, urdher nr 154 dt 12.02.2024 sipas akt marrveshjes nr 650 dt 24.01.2024, listepagese
    Bashkia Kamez (3535) GAS GROUP Tirane 57,974 2024-02-22 2024-02-23 18321660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, UP NR.6713 DT 14.09.2023, NJF dt 20.09.2023 , Kont nr 7866 dt 18.10.2023, Fature nr 707dt 31.10.2023, FH nr.163 dt 31.10.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-02-22 2024-02-23 17321660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyra Lagjia Nr 1 Janar Shkurt 2024, Kontr Nr 8207 dt 31.10.2023, Urdher nr.176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-02-22 2024-02-23 16721660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 , Qera Ambjentesh Kopshte, Kontr nr.6862 dt 18.09.2023, Urdher nr 176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,957,587 2024-02-22 2024-02-23 16621660012024 Elektricitet Bashkia Kamez 2166001 2024 602- energji Janar 2024 permbledhese faturash
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2024-02-22 2024-02-23 16821660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 - Qera Ambjentesh Per Kopshte Janar Shkurt 2024, Kont nr 2326 dt 13.03.2023 , urdher nr.176 dt 16.02.2024 , Listepagese
    Bashkia Kamez (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 37,200 2024-02-22 2024-02-23 14721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Ndalese nga paga per sindikaten, Shkrese nr.1233/1 dt 12.02.2024, urdher nr.147 dt 09.02.2024
    Bashkia Kamez (3535) UDHA Tirane 50,725,370 2024-02-22 2024-02-23 18721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim i pedonales 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 mar dorz nr 687/1 dt 10.08.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-02-22 2024-02-23 16921660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Lagjia II Frutikulture Janar Shkurt 2024, Kontr Nr 5721 dt 23.07.2020, Urdher nr.176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2024-02-22 2024-02-23 17121660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Nd Pastrim Gjelb & Dr Sherbime Publike Janar Shkurt 2024, Kontr Vazh Nr 4473 dt 01.06.2023, Urdher nr.176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) GAS GROUP Tirane 57,974 2024-02-22 2024-02-23 18521660012024 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 882 dt 29.12.2023, FH nr.201 dt 29.12.2023
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 18,103,023 2024-02-22 2024-02-23 18821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim trotuaret ndricim rruga Jon kont vazhdon nr 11346 dt 05.12.2022 sit perfund dt 13.10.2023 akt kol dt 24.11.2023 ft nr 265dt 30.10.2023 certif mar dorz perkohshme nr 998/1 dt 13.12.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-02-22 2024-02-23 17621660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Keshilltaret Janar 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 462,400 2024-02-22 2024-02-23 17721660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Nderlidhes Janar 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 37,800 2024-02-22 2024-02-23 14621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Ndalese nga Paga per Sindikaten , Shkresa nr 1233 dt 12.02.2024, urdher nr 147 dt 09.02.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-02-22 2024-02-23 17021660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Bathore Janar Shkurt 2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 123,463 2024-02-22 2024-02-23 18621660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 262 dt 13.02.2024, fh nr 19 dt 13.02.2024
    Bashkia Kamez (3535) Arian Balla Tirane 44,500 2024-02-15 2024-02-22 13521660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024, materjale up nr.9330/1 dt 11.12.2023, Fat nr. 36 dt 30.01.2024, p.v mar dorezim nr 9162/2 dt 30.01.2024 fh nr 9 dt 30.01.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,890,125 2024-02-21 2024-02-22 17821660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji shkurt Frutikulture ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,088,897 2024-02-21 2024-02-22 17921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji shkurt Kamez igji nr 57/2019 listepagesa