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) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1236121660012024 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 104 dt 23.08.2024,fh nr 110 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 1244121660012024 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 110 dt 02.09.2024,fh nr 118 dt 02.092024 p.v mar dorz dt 02.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-09-24 2024-09-25 124621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Paskuqan   vkb nr 146 dt 25.11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2024-09-24 2024-09-25 126321660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 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) ONE ALBANIA Tirane 45,570 2024-09-24 2024-09-25 124521660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni Maj Gusht permb  ft  dt 31.08.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 225,159 2024-09-24 2024-09-25 126021660012024 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 500 dt 31.07.2024 fh nr 98 dt 31.07.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2024-09-24 2024-09-25 127021660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjente per kopeshte kont nr 2307/1dt 20.03.2024 urdher nr 541 dt 03.06.2024 , Listepagese
    Bashkia Kamez (3535) M.C.CATERING Tirane 484,116 2024-09-24 2024-09-25 125621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 03.07.2024 ft nr 457 dt 03..07.2024 fh nr 87 dt 03.07.2024
    Bashkia Kamez (3535) PETRIT LLESHI Tirane 96,000 2024-09-24 2024-09-25 12411660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024   602-  pjese kembimi up nr 7336/2 dt 06.09.2024 ft 32 dt 09.09.2023 fh nr 127 dt 09.09.2024 p.v mar dorz dt 09.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-09-24 2024-09-25 127221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Unaza e madhe e tiranes   vkb nr 107 dt 17.08.2022
    Bashkia Kamez (3535) TIRES-R Tirane 4,728,000 2024-09-24 2024-09-25 1235121660012024 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 103 dt 23.08.2024,fh nr 109 dt 23.08.2024 p.v mar dorz dt 23.08.2024
    Bashkia Kamez (3535) NIKA Tirane 40,051,173 2024-09-24 2024-09-25 125821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruget,Hamburg Ylberi Usaid up nr 5606 dt 20.06.22 njof fit dt 09.09.2022 kontrate  nr 8677 dt 27.09.2022 situacion perf  dt 12.05.2023 ft nr 74 dt 18.09.2024 akt ko dt 04.12.2023 certi perkoh dt 19.12.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,402,360 2024-09-23 2024-09-24 125021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji bathore 2024   Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,059,222 2024-09-23 2024-09-24 12531621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji shtator 2024 frutikulture Permb bordero paftesie prill 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,540,925 2024-09-23 2024-09-24 12521621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji shtator 2024 Valias Laknas Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,591,623 2024-09-23 2024-09-24 125121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji shtator 2024 paskuqan  Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,463,894 2024-09-23 2024-09-24 124921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Kamez 2024   Permb bordero paftesie 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) BUKURIJE DAJA Tirane 118,800 2024-09-17 2024-09-18 123221660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 ,printim flamuj me logo up nr 7345 dt 06.09.2024 p.v mar dorz dt 06.09.2024 ft nr 313 dt 09.09.2024 fh nr 124 dt 09.09.2024
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 56,516 2024-09-17 2024-09-18 123921660012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2024, taksa vjetore automjeti   urdher nr 7051/1 dt 22.08.2024 ft nr 2400573485  dt 12.09.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 6,000 2024-09-13 2024-09-16 121921660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 856 dt 10.09.2024 ft nr 17761 dt 09.09.2024