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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    •  * 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 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) POSTA SHQIPTARE SH.A Tirane 650,000 2024-01-05 2024-01-08 182921660012023 Ndihme ekonomike Bashkia Kamez shperb ndihma ekonomike VKM nr 766 dt 20.12.2023 liste pagese
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 43,980 2023-12-29 2024-01-08 178521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez superv pun kontr nr 3702/1 dt 03.05.2023sit dt 30.05.23 fat nr 19 dt 29.06.23 dt 30.12.2022 fat nr 48 dt 28.09.23 sit nr 3 date 31.03.23
    Bashkia Kamez (3535) BN PROJECT Tirane 461,437 2024-01-05 2024-01-08 183621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikq kont nr 9474 dt 17.10.22 sit dt 24.04.23 fat nr 26 dt 20.12.23
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,600 2024-01-05 2024-01-08 183921660012023 Sherbime te tjera Bashkia Kamez apikim per regj prona fat nr 46724 dt 29.12.23 urdher nr 726 dt 29.12.23
    Bashkia Kamez (3535) Palma Construction Tirane 610,538 2024-01-05 2024-01-08 183721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikq kont nr 9828 dt 25.10.22 sit dt 03.08 23 fat nr 46 dt 28.12.23
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 871,329 2024-01-06 2024-01-08 177421660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Halit Coka kont va nr 5927 dt 29.06.22 sit dt 19.04.23 fat nr 17 dt 19.04.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,575,000 2024-01-05 2024-01-08 181821660012023 Pagese paaftesie Bashkia Kamez shperb paaftesia VKM nr 766 dt 20.12.2023 liste pagese
    Bashkia Kamez (3535) Maria Kote Tirane 104,589 2024-01-04 2024-01-08 181221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 4109 dt 18.05.23 pv dt 18.05.23 fat nr 1 dt 04.10.23
    Bashkia Kamez (3535) BE - SO Tirane 88,000 2024-01-05 2024-01-08 183521660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez mirmb kondic.urdher nr 9483/1 dt 13.12.23 fat nr 2505 dt 13.12.23
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2023-12-23 2024-01-05 173421660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh kont nr 6714 dt 06.11.2023 urdher nr 610 dt 13.10.23 liste pagese
    Bashkia Kamez (3535) BE UNION Tirane 120,000 2024-01-04 2024-01-05 168621660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez mfv kond kollone up nr 8771/2 dt 21.11.23 fat nr 8 fh nr 177 dt 01.12.23
    Bashkia Kamez (3535) 4 S Tirane 303,108 2024-01-04 2024-01-05 178421660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje prod ushqim kont va nr 4152 dt 22.05.23 fat nr 869 fh nr 188 dt 07.12.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 225,356 2024-01-04 2024-01-05 178021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7043 dt 25.09.2023 klasif perf dt 27.09.23 kont nr 7043/1 dt 27.09.23 fat nr 110 dt 21.12.23
    Bashkia Kamez (3535) TRIANGLE Tirane 54,477 2024-01-04 2024-01-05 179021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 3304 dt 13.04.2023 klasif perf dt 13.04.23 kont nr 3304/1 dt 13.04.23 fat nr 11 dt 02.11.23
    Bashkia Kamez (3535) ERALD-G Tirane 960,000 2023-12-29 2024-01-05 179221660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez superv pedonale kontr nr 7343 dt 17.08.2022 sit perf dt 18.06.23 fat nr 60 dt 02.09.2023
    Bashkia Kamez (3535) NET-GROUP Tirane 37,448 2024-01-04 2024-01-05 180021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 278 dt 23.11.18 klasif perf dt 03.12.18 fat nr 25 dt 10.06.19
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 45,421,329 2023-12-27 2024-01-05 1802121660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rind shk. Lidhja e Prizrenit kont va nr 7130 dt 10.08.2022 sit perfund dt 18.10.23 certifikate e perkohshme nr 963/1 date 04.12.2023 akt kolaud dt 24.11.2023 fat nr 82 dt 12.12.2023
    Bashkia Kamez (3535) ZENIT&CO Tirane 1,953,162 2023-12-29 2024-01-05 179521660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez mbikqyrje punimesh kont nr 10749 dt 17.11.23 fat nr 139 dt 18.12.23 akt kol dt 30.11.23
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 1,796,932 2023-12-29 2024-01-05 179121660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez superv pun kontr nr 12185 dt 30.12.2022 fat nr 48 dt 28.09.23 sit nr 3 date 31.03.23
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 1,028,344 2024-01-04 2024-01-05 177521660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez mbikqyrje punimesh kont vazhd nr 5927 dt 29.06.2022 sit dt 14.06.23 fat nr 30 dt 14.06.23