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) UDHA Tirane 4,240,091 2024-07-09 2024-07-10 90021660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 lik rruga Harku i Triumfit  kont vazhdim nr 141  dt 08.01.2021 sit perf  dt 26.01.2023 akt kol dt 15.05.2023 permb faturash dt 05.07.2024 p.v mar dorz nr 5582 dt 02.07.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,485,601 2024-07-09 2024-07-10 89521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike kamez bathore vendim i sherbimit social nr 6 dt 28.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2024-07-09 2024-07-10 89121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 60%Afrim Ymer Shima kont vazhdim nr 467/1 dt 25.06.2024 vkb nr 102 dt 31.08.2020 leje ndert nr 5715/1 dt 27.06.2023 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 660,827 2024-07-09 2024-07-10 89421660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Paskuqan vendim i sherbimit social nr 6 dt 28.06.2024
    Bashkia Kamez (3535) UDHA Tirane 2,819,198 2024-07-09 2024-07-10 89921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 lik rruga Adem Jashari kont vazhdim nr 2226 dt 24.04.2019 sit dt 02.06.2022 akt kol dt 05.07.2022 permb faturash dt 05.07.2024 p.v mar dorz nr 5582 dt 08.07.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2024-07-05 2024-07-08 87921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Marie Pal Marku  kont vazhdim nr 92  dt 30.12.2022 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,000 2024-07-05 2024-07-08 89321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  shperblim lindje Almir Ardian Seramati shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2024-07-05 2024-07-08 88121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Rakip Mus Selimaj kont vazhdim nr 122  dt 29.07.2022 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) LU - NA Tirane 204,000 2024-07-05 2024-07-08 87421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024 shpenzime transporti nxenesve shkolla te mesme up nr nr 4568 dt 03.06.2024 njof fit dt 11.06.2024 kont nr 5093 dt 18.06.2024   ft nr 561 dt 18.06.2024 p.v mar dorz dt 18.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2024-07-04 2024-07-08 88621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Gazmir Xhevit Qema  kont vazhdim nr 24 dt 15.03.2024 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-07-04 2024-07-08 82821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per ekipin e Basket Urdh 789 dt 01.07.2024 Aktmarr 650 dt 24.01.2024 Lisp
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2024-07-05 2024-07-08 88721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Mahmut Ibrahim Hysenaj  kont vazhdim nr 92  dt 15.03.2023 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2024-07-05 2024-07-08 87821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Artan Jak Marku  kont vazhdim nr 92  dt 30.12.2022 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 840,000 2024-07-05 2024-07-08 88021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Arben Rasim Doci  kont vazhdim nr 82 dt 10.11.2022 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,098,663 2024-07-05 2024-07-08 82721660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Maj 2024 permbledhese  faturash
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2024-07-05 2024-07-08 88221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Eduart Miftar Nezaj kont vazhdim nr 17 dt 18.04.2023 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2024-07-04 2024-07-05 88521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Islam Sadik Matraku kont vazhdim nr 6  dt 24.03.2024 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 85,276 2024-07-04 2024-07-05 85721660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 66,602 2024-07-04 2024-07-05 86521660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 536,945 2024-07-04 2024-07-05 86921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese