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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  • 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 21,089,808,870.00 8,871 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 113,100 2024-07-19 2024-07-22 94521660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence ndertim rruget Riveshje rruga Hajri Skeja + Ali Demi dhe rruga pingul me pedonalen paskuqan  urdh 707 dt 11.7.2024 Marv B.Kamez 7812 dt  17.10.2023 ft  743 dt 7.11.2023
    Bashkia Kamez (3535) KUPA Tirane 3,800,000 2024-07-19 2024-07-22 97421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga erzeni marubi balbona sipas kont vazhdim nr 8892 dt 03.10.2022  Fat Nr 66  dt 14.08.2023,sit pjesor perf dt 28.07.2023 akt kolaudimi dt 14.08.2023
    Bashkia Kamez (3535) KUPA Tirane 484,984 2024-07-19 2024-07-22 96621660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024  ndertim rrjeti KUN rruga Miqesia sipas kont  vazhdim nr 9500 dt 23.12.2020   permb Fat   dt 15.07 .2024 sit dt 11.11.2021 akt kol dt 11.11.2021 p.v nr 557/1  mar dorz dt 28.09.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 716,456 2024-07-19 2024-07-22 92521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 351 dt 03.06.2024 fh nr 67 dt 03.06.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-07-19 2024-07-22 93121660012024 Paga baze Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdher nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 112,330 2024-07-19 2024-07-22 94621660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence ndertim rruget nene tereza, Butrint  urdh 707 dt 11.7.2024 Marv B.Kamez 7812 dt  17.10.2023 ft 745 dt 7.11.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,750 2024-07-18 2024-07-19 92221660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 , sherbim postar ft nr 3696 3887 dt 04.07.2024
    Bashkia Kamez (3535) MCE Tirane 753,133 2024-07-18 2024-07-19 93521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ,mbikqyrje punimesh ndertim rruga Albanet   up nr 7730 dt 01 .09.2022 njof fit dt 02.09.2022 kont nr 8057 dt 09.09.2022 sit  perf dt 18.04.2023 ft nr 44  dt 03.08.2023 akt kol dt 16.06.2023
    Bashkia Kamez (3535) LIS KONSTRUKSION Tirane 1,499,389 2024-07-18 2024-07-19 96521660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024 ,lik 5% garanci punimesh rik Kopeshti Kamza e Re   kont nr 4802  dt 10.05.2021 akt kol dt 06.06.2022 certif marrje ne dorezim dt 504/1 dt 21.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,885,957 2024-07-18 2024-07-19 9691621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 frutilukture Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-07-18 2024-07-19 95121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti  Korrik2024 , VKB nr.146   dt 25.11.2022 vkb nr 83 dt 22.08.2023 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 245,475 2024-07-18 2024-07-19 95821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti  Korrik2024 , VKB nr.66 dt 14.06.2022  , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-07-18 2024-07-19 95221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti  Korrik2024 , VKB nr.107   dt 17.08.2022  , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,336,739 2024-07-18 2024-07-19 9671621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Kamez Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) DERBI-E Tirane 1,367,040 2024-07-18 2024-07-19 89621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ,mbikqyrje punimesh ndertim rruga Harku i Triumfit  up nr 7182 dt 16.09.2020 njof fit dt 12.10.2020 kont nr 8554 dt 26.10.2020 sit dt 26.01.2023 ft nr 28 dt 26.09.2023 akt kol dt 15.05.2023 28
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,807,188 2024-07-18 2024-07-19 9711621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Bathore Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,484,925 2024-07-18 2024-07-19 95421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Korrik 2 024 , VKB nr.32 dt 21.03..2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,841,864 2024-07-18 2024-07-19 9701621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Paskuqan Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 463,642 2024-07-18 2024-07-19 95521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Korrik2 024 , VKB nr.32 dt 21.03..2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,597,583 2024-07-18 2024-07-19 9681621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Valias Laknas Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019