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.
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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) EGLAND(J96829419D) Tirane 903,460 2023-12-23 2023-12-27 174421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Gjergj Fishta kont va nr 9150 dt 12.11.2020 sit dt 18.12.2021 akt kolaud dt 28.10.21 pvmd date 07.12.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,960,000 2023-12-26 2023-12-27 181121660012023 Te tjera transferta tek individet Bashkia Kamez grant rikonst VKB 147 dt 07.12.2023 kont nr 217 dt 16.12.2023 liste pagese
    Bashkia Kamez (3535) CIVIL CONS Tirane 300,000 2023-12-22 2023-12-27 177021660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez mbikqyrje punimesh ujsjelesi Valias i ri lik pjesor kont va nr 2039 dt 26.02.2021 sit dt 15.11.22 fat nr 17 dt 15.11.22
    Bashkia Kamez (3535) NET-GROUP Tirane 76,255 2023-12-23 2023-12-27 175521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 11817/2 dt 23.12.21 sit perf 28.10.21 akt kol 29.12..21 fat 450 dt 29.12.21
    Bashkia Kamez (3535) VEAP AGA Tirane 48,000 2023-12-23 2023-12-27 175421660012023 Shpenzime gjyqesore Bashkia Kamez shpenz gjyqesore urdher nr 716 dt 20.12.2023 vend nr 31138-4870-80-21
    Bashkia Kamez (3535) NET-GROUP Tirane 43,985 2023-12-23 2023-12-27 175621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 11817/3 dt 23.12.21 sit perf 25.11.21 akt kol 27.12..21 fat 450 dt 29.12.21 fat nr 451 dt 29.12.21
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 555,339 2023-12-23 2023-12-27 175221660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim KUN kont vazhd nr 436 dt 21.01.20 sit dt 01.06.20 akt kol dt 01.06.20 aktmarrje dorzim dt 28.09.23permb fat dt 20.12.23
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-12-21 2023-12-27 1704221660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese pastrim i qytetit periodike nr 60 (neni 16 i kontrates) kont va nr 1107 rep ,486/1 dt 23.05.2018 raportpunimeve nr 176 dt 25.05.23 fat nr 6 dt 01.06.23
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 684,698 2023-12-23 2023-12-27 172621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 9498 dt 17.10.22 sit perf dt 26.06.2023 fat nr 36 dt 26.06.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2023-12-23 2023-12-26 173221660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh kont nr 5247 dt 04.07.2023 urdher nr 610 dt 13.10.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 36,720 2023-12-23 2023-12-26 175921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga nentor nr pun 444/444 liste pagese
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 829,470 2023-12-21 2023-12-26 176921660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez mbikq.pun.rikon shkolla Gramoz Palushi kont nr 3727 dt 13.03.23 sit 20.03.23 fat nr 31 dt 23.08.23
    Bashkia Kamez (3535) KUPA Tirane 56,532,841 2023-12-21 2023-12-26 176421660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 3 dt 31.03.23 fat nr 28 dt 05.04.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,890,121 2023-12-23 2023-12-26 173921660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji dhjetor Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2023-12-23 2023-12-26 173721660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh kont nr 6862 dt 18.09.2023 urdher nr 610 dt 13.10.23 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2023-12-23 2023-12-26 173321660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh kont nr 4473 dt 01.06.2023 urdher nr 610 dt 13.10.23 liste pagese
    Bashkia Kamez (3535) KUPA Tirane 22,308,152 2023-12-21 2023-12-26 176221660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 1 dt 31.01.23 fat nr 06 dt 08.02.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,785,549 2023-12-23 2023-12-26 174021660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji dhjetor Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,182,390 2023-12-23 2023-12-26 174121660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji dhjetor Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 445,888 2023-12-23 2023-12-26 172571660012023 Te tjera transferta tek individet Bashkia Kamez ndihme financiare urdher nr 711 dt 19.12.2023 VKB nr 97 dt 20.11.23 liste pagese