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.
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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) Maria Kote Tirane 42,407 2024-01-18 2024-01-19 185821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Kolaudim rruga Isa Buletini up nr 5946 dt 04.08.2023 p.v dt 04.08.2023. kont nr 5946/1 dt 07.08.2023 sit dt 07.08.2023 fat nr 7 dt 05.10.2023 akti kol nr dt 05.09.2023
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 71,580 2024-01-18 2024-01-19 185621660012023 Te tjera shperblime per personelin Bashkia Kamez shperblim sipas vkm nr 834 dt 28.12.2023 urdher nr 729 dt 29.12.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-01-18 2024-01-19 6121660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 602- Keshilli Dhjetor 2023 vkb nr 103 dt 18.12.2023 listepagese Dhjetor
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,539,780 2024-01-18 2024-01-19 185521660012023 Te tjera shperblime per personelin Bashkia Kamez shperblim sipas vkm nr 834 dt 28.12.2023 urdher nr 729 dt 29.12.2023 liste pagese
    Bashkia Kamez (3535) ALBAVIA Tirane 7,526,510 2024-01-18 2024-01-19 185321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rik rruga kujtesa .. kont va nr 9670 dt 21.10.22 sit nr 1 dt 27.06.23 fat nr 42 dt 27.06.23 akti normat nr 6 dt 14.12.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 462,400 2024-01-18 2024-01-19 6021660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 602- Nderlidhes Dhjetor 2023 vkm nr 103 dt 18.12.2023 listepagese Dhjetor
    Bashkia Kamez (3535) EAD STUDIO Tirane 281,676 2024-01-18 2024-01-19 185721660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rik shkolla Gramoz Palushi up nr 8436 dt 06.11.2023 njof fit dt 17.11.2023. kont nr 8436/1 dt 17.11.2023 sit nr 1 dt 03.07.2023 fat nr 20 dt 06.12.23 akti kol nr dt 30.11.2023
    Bashkia Kamez (3535) BE - IS SH.P.K Tirane 29,817,427 2024-01-16 2024-01-17 184721660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Azem Hajdari kont vazhdim nr 7336 dt 17.08.22 sit nr 3dt 29.06.23 fat nr 42 dt 01.07.2023
    Bashkia Kamez (3535) ERGI Tirane 36,443,524 2024-01-16 2024-01-17 184821660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 231-rindert shkolla Azem Hajdari kont vazhdim nr 7336 dt 17.08.22 sit nr 3 dt 29.06.23 fat nr 87 dt 29.06.23
    Bashkia Kamez (3535) ERGI Tirane 9,319,414 2024-01-16 2024-01-17 185021660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 231-rindert shkolla Azem Hajdari kont vazhdim nr 7336 dt 17.08.22 sit nr 4 dt 04.10.23 fat nr 119 dt 04.10.23
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 578,700 2024-01-16 2024-01-17 185121660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez mbikq.pun.sisitemim i hapsirave publike valias kont vazhdim nr 2327 dt 13.03.23 sit dt 29.09.2023. fat nr 58 dt 21.12.2023
    Bashkia Kamez (3535) IT STORE Tirane 867,844 2024-01-16 2024-01-17 184621660012023 Libra dhe publikime profesionale Bashkia Kamez blerje librash per biblioteken Kames up nr 8503 dt 07.11.2023njof fit dt 22.11.2023 kont nr 8503/1 dt 30.11.2023 ft nr 1135 dt 01.12.23 fh nr 176 dt 01.12.2023
    Bashkia Kamez (3535) Malvina Visoka Tirane 5,000,000 2024-01-12 2024-01-15 184321660012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2166001 Bashkia Kamez blerje materjale pastrimi up nr 5519 dt 18.07.2023 njof fit nr 8506/1 dt 15.11.2023 kont nr 8928 dt 21.11.2023 ft nr 68 dt 01.12.2023 fh nr 175 dt 01.12.2023
    Bashkia Kamez (3535) ERALD-G Tirane 2,404,800 2024-01-12 2024-01-15 184521660012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez ndertim shkilla ''Azem Hajdari Paskuqan lik pjesor '' kont vazhdim nr 7690 dt 31.08.2023 ft nr 40 dt 20.06.2023 sit dt 07.04.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 444,387 2024-01-12 2024-01-15 184421660012023 Te tjera transferime korrente 2166001 Bashkia Kamez shp per marrjen e masave parandaluese mbrojtje per kembesoret up nr 7759 dt 17.10.2023 kont nr 7659/1dt 20.10.2023 ft nr 132 dt 29.12.2023 sit dt 29.12.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 221,459 2024-01-11 2024-01-12 3821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Dhjetor numri i punonjesve plan 395 fakt 375 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,550 2024-01-11 2024-01-12 4121660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 602- sherbim postar ft nr 417 dt 05.01.2024 ft nr 75 t 04.01.2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,977 2024-01-11 2024-01-12 4221660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 602- shpenzim telefoni ft nr 8041 dt 06.01.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 704,517 2024-01-11 2024-01-12 3921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Dhjetor numri i punonjesve plan 395 fakt 375 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 58,158 2024-01-11 2024-01-12 1321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Dhjetor numri i punonjesve plan 395 fakt 375 listepagese