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.
    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) K.M.K Tirane 5,000,000 2023-12-13 2023-12-14 152421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Babrru kont vazhd nr 10993 dt 24.11.2022 sit nr 1 date 22.03.23 fat nr 06 dt 22.03.23
    Bashkia Kamez (3535) BAMI HOLDING Tirane 12,000,000 2023-12-13 2023-12-14 153221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Babrru kont vazhd nr 9269 dt 12.10.2022 sit perf date 15.08.23 fat nr 233 dt 09.09.23
    Bashkia Kamez (3535) Shendelli Tirane 13,400,000 2023-12-13 2023-12-14 158821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Luz i vogel kont va nr 3206 prot dt 14.04.2022 situac perf dt 01.03.23 fat 18 dt 11.04.23 akt kolaudim dt 13.03.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,735,000 2023-12-12 2023-12-14 164921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi dhjetor VKB nr 107 dt 17.08.2022 pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,131,055 2023-12-12 2023-12-14 167321660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike nentor VSHSSH nr 11 dt 30.11.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 425,225 2023-12-13 2023-12-14 165621660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera strehimi VKB nr 12 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,409,700 2023-12-13 2023-12-14 165421660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera strehimi VKB nr 12 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 652,609 2023-12-12 2023-12-14 168321660012023 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 8732 dt 14.11.2023 fat nr 10866 fh nr 184 dt 06.12.2023
    Bashkia Kamez (3535) ERZENI/SH Tirane 7,873,741 2023-12-13 2023-12-14 167221660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez blerje paisje orendi up nr 6428 dt 31.08.23 njoft nr 7869 dt 18.10.23 kont nr 7956 dt 23.10.23 fat nr 1447 fh nr 185 dt 06.12.2023
    Bashkia Kamez (3535) BRITANIA Tirane 2,448,943 2023-12-13 2023-12-14 159821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Lure kont va nr 9195 dt 13.11.2020 situac dt 03.11.21 fat 2452 dt 13.09.23 akt kolaudim dt 19.12.2021 permb fat 01.12.2023
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 5,000,000 2023-12-13 2023-12-14 155521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Skenderbeu kont vazhd nr 7477 dt 23.08.2022 sit nr 2 date 28.02.23 fat nr 1/23 dt 28.02.23
    Bashkia Kamez (3535) KUPA Tirane 12,817,876 2023-12-13 2023-12-14 152221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Erzeni kont vazhd nr 8892 dt 03.10.2022 sit perf date 28.07.23 fat nr 66 dt 14.08.23 akt kolaud dt 14.08.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 113,000 2023-12-13 2023-12-14 166121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera strehimi VKB nr 25 dt 17.03.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 103,000 2023-12-13 2023-12-14 166221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera VKB nr 25 dt 17.03.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,390,000 2023-12-13 2023-12-14 166821660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) 2 N Tirane 17,198,465 2023-12-13 2023-12-14 152321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Isa Boletini up nr 6695 dt 03.08.22 njoft nr 8727 dt 28.09.22 kont nr 9181 dt 10.10.2022 sit perf date 25.09.23 fat nr 84 dt 13.10.23 akt kolaud dt 28.09.23
    Bashkia Kamez (3535) EVEREST Tirane 13,900,000 2023-12-13 2023-12-14 152121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga William SH.Spare kont va nr 7673 dt 31.08.22 situac perf dt 28.04.23 fat 2452 dt 13.09.23 akt kolaudim dt 22.05.23
    Bashkia Kamez (3535) K A C D E D J A Tirane 27,568,061 2023-12-13 2023-12-14 153121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Derjani up nr 6253 dt 08.07.22 njoft fit nr 7656 dt 30.08.22 kont nr 8119 dt 12.09.22 sit date 30.05.23 fat nr 30 dt 26.10.23 akt klolaud dt 29.05.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,079,250 2023-12-13 2023-12-14 165321660012023 Te tjera transferta tek individet Bashkia Kamez bonus qera strehimi VKB nr 12 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 13,300 2023-12-12 2023-12-14 167621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga nentor nr pun 395/376 liste pagese