Treasury Transactions 2019-2024

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Transactions Value:

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) POSTA SHQIPTARE SH.A Tirane 3,037,941 2023-12-23 2023-12-26 174321660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji dhjetor Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) KUPA Tirane 23,334,230 2023-12-21 2023-12-26 176321660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Azem Hajdari kont vazhd nr 11885 dt 20.12.22 sit nr 2 dt 28.02.23 fat nr 17 dt 06.03.23
    Bashkia Kamez (3535) ERGI Tirane 46,839,494 2023-12-21 2023-12-26 175121660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Azem Hajdari kont va nr 7336 dt 17.08.22 sit nr 2 dt 07.04.23 fat nr 42 dt 07.04.23
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 4,571,026 2023-12-21 2023-12-26 175321660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rikon shkolla Lidhja Prizrenit kont va nr 7130 dt 10082022 sit nr 3 dt 20.03.23 fat nr 35 dt 20.03.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2023-12-23 2023-12-26 173621660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh kont nr 2326 dt 13.03.2023 urdher nr 610 dt 13.10.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 462,400 2023-12-23 2023-12-26 172421660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez paga nderlidhes nentor VKB 163 dt 21.12.23 liste pagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 236,745 2023-12-23 2023-12-26 172971660012023 Elektricitet Bashkia Kamez shtese fuqie energji elektrike fat nr 1374 dt 14.12.23 urdher nr 712 dt 19.12.23
    Bashkia Kamez (3535) NDERTIMI Tirane 23,606,364 2023-12-21 2023-12-26 174921660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rikon shkolla Gramoz Palushi kont va nr 10133 dt 02.11.2022 sit nr 3 dt 19.06.2023 fat nr 11 dt 19.06.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2023-12-23 2023-12-26 173521660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh kont nr 5721 dt 23.07.2020 urdher nr 610 dt 13.10.23 liste pagese
    Bashkia Kamez (3535) ARB & TRANS-2010 Tirane 94,341,176 2023-12-20 2023-12-22 174621660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Demokracia Valias kont va nr 3183 dt 13.04.2022 sit nr 4 dt 10.03.2023 fat nr 18 dt 10.03.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,364,667 2023-12-21 2023-12-22 174221660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji dhjetor Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) S I R E T A 2F Tirane 27,502,500 2023-12-21 2023-12-22 176821660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez sistemim hapesira publike kont nr 398 dt 17.01.23 sit nr 3 dt 14.07.23 fat nr 54dt 14.07.23
    Bashkia Kamez (3535) BE - IS SH.P.K Tirane 38,323,224 2023-12-21 2023-12-22 175021660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Azem Hajdari kont va nr 7336 dt 17.08.22 sit nr 2 dt 07.04.23 fat nr 17 dt 07.04.23
    Bashkia Kamez (3535) ARB & TRANS-2010 Tirane 72,295,000 2023-12-20 2023-12-22 174721660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Demokracia Valias kont va nr 3183 dt 13.04.2022 sit nr 5 dt 07.06.2023 fat nr 50 dt 07.06.2023
    Bashkia Kamez (3535) S I R E T A 2F Tirane 36,757,755 2023-12-21 2023-12-22 176721660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez sistemim hapesira publike kont nr 398 dt 17.01.23 sit nr 2 dt 08.06.23 fat nr 45 dt 08.06.23
    Bashkia Kamez (3535) S I R E T A 2F Tirane 8,686,613 2023-12-21 2023-12-22 176521660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez sistemim hapesira publike kont nr 398 dt 17.01.23 sit nr 1 dt 20.03.23 fat nr 17 dt 20.03.23
    Bashkia Kamez (3535) ALComm Solutions Tirane 2,400,000 2023-12-20 2023-12-22 172821660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera kont va nr 1236 dt 09.02.2023 sit date 03.04.23 fat 96 dt 04.04.23 fh nr 50 dt 04.04.23
    Bashkia Kamez (3535) 3 - SH Tirane 103,505 2023-12-20 2023-12-21 70621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje artikuj ushqimore kont va nr 5124 dt 07.06.22 fat nr 178 ,256 dt 19.04.23 fh nr 54/1 dt 19.04.23
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2023-12-19 2023-12-21 168021660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez mirmb siste elektronik kont va nr 4310 dt 25.05.23 fat 1254 dt 24.11.23
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2023-12-19 2023-12-21 167921660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez mirmb siste elektronik kont va nr 4310 dt 25.05.23 fat 1143 dt 25.10.23