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) LIQENI VII SH.A All 671,815,467.00 70 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) LIQENI VII SH.A Tirane 4,679,836 2019-07-01 2019-07-03 62821660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez Ndert rruga Liria akt kol.12.05.2018 pvm dt 26.06.2019 sit perf.12.05.18 kont ne vazh. 290 dt 19.05.17 sit.perf.12.05.18 fat 12.05.18
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 13,612,235 2019-06-24 2019-06-25 60121660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Veli Dedja kontr vazhd 4638 dt 29.08.2018 fat 73564277 nr 56 dt 27.05.2019 situac pj 27.05.2019
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 6,268,746 2019-06-24 2019-06-25 60221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Ali Kelcyra kontr vazhd 6980 dt 31.12.2018 fat 73564278 nr 57 dt 27.05.2019 situac 2 dt 26.04.2019
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 10,054,458 2019-06-21 2019-06-24 59921660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik ndert rruga Ali Kelcyra kontr vazhd 6980 dt 31.12.2018 fat pjesore 73564265 nr 44 dt 26.04.2019 situac 1 dt 26.04.2019
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 2,216,801 2019-04-05 2019-04-08 28121660012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez Lik 5% garanci punimesh kont ne vazh.149 dt 03.04.2017 sit.15.12.2017 akt kol.18.12.2017 permb. faturash 20.12.2017 urdh marr.dorez.226 dt 26.03.2019 pv.dorez.26.03.2019
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 8,000,000 2019-04-03 2019-04-04 27221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndert. rr.Veli Dedja Kont ne vazhdim 4638 dt 29.08.2018 sit 1 dt 27.11.18 fat 127 dt 27.11.18 s 66489857
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 8,583,700 2019-03-11 2019-03-12 20621660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez-Ndertim rruga V.Dedja,Xh.Martini,Z.Leka up.2935 dt 30.05.18 pv.14.08.18 perf.14.08.18 fit.4455 dt 14.08.18 kont.4638 dt 29.08.18 sit.1 dt 27.11.2018 fat 127 dt 27.11.2018 s 66489857
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 2,472,660 2019-02-14 2019-02-15 13921660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Riparim soleta te shkollave Kont ne vazhdim 6023 dt 05.11.2018 situacion 2 dt 27.12.2018 fat 140 dt 27.12.2018 seria 66489871
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 4,649,490 2019-02-14 2019-02-15 13821660012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez -Riparim soleta shkolla Up.4715 dt 04.09.2018 pv.dt 15.10.2018 rap.perf.15.10.2018 fit.5576 dt 15.10.2018 kont.6023 dt 05.11.2018 sit.1 dt 21.11.2018 fat 124 dt 21.11.2018 s 66489854
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 3,285,000 2019-02-08 2019-02-11 12421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Ndertim rruga Liria Kont nevazhdim 290 dt 19.05.2017 situacion dt.12.05.2018 fat nr 52 dt 12.05.2018 seria 54097232