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.
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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 21,089,808,870.00 8,871 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) ALBAVIA Tirane 42,635,883 2024-12-03 2024-12-05 162721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rikualifikim rruga Kujtesa kont vazhdim nr 9670 dt 21.10.2022 sit nr 2 dt 31.10.2024 ft  nr .131  dt 31.10.2024
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-12-03 2024-12-05 162521660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per ekipin e Basketbollit  Urdh 1091  dt 25.11 2024 Aktmarr 650 dt 24.01.2024 Lisp
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,077,923 2024-12-02 2024-12-05 168121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461  fakt 444 listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 93,223 2024-12-04 2024-12-05 164921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 30.08.2024 permbledhje fh dt 30.08 2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 48,218 2024-12-03 2024-12-05 162221660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11542  dt 1911.2024, fh nr 174 dt 19 .11.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,045,000 2024-12-04 2024-12-05 168421660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike 6% vkb nr 111 dt 20.11.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,679 2024-12-04 2024-12-05 168321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike 6% vkb nr 112 dt 20.11.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 312,769 2024-12-04 2024-12-05 168221660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  nd ekonomike 6% vkb nr 112 dt 20.11.2024 listepagese
    Bashkia Kamez (3535) QEND KULTURORE ARTISTIKE SPORTIVE NENE TEREZA Tirane 150,000 2024-12-03 2024-12-05 164721660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati kultures  akt marr  nr 8876/1 dt 22.10.2022 urdher  nr 1046  dt 08.11.2024 ft  nr .1  dt 27.11.2024
    Bashkia Kamez (3535) ALMETA  GMBH Tirane 5,928,000 2024-12-04 2024-12-05 164821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024, blerje  bot uje per zjarrfiksetup nr 8123 dt 01.10.2024 njof fit dt 25.10.2024   kontrate nr 9094  dt 29.10.2024, . fat  nr 359 dt 25.11.2024.fh nr 177  dt 25.11 2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 850,770 2024-12-04 2024-12-05 162921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3290 dt 24.4.2024 pvmd dt 31.07.2024 ft nr 795 dt 05.11.2024 fh nr 166 dt 05.11.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 950,420 2024-12-04 2024-12-05 162821660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore,  kontrate  vazhdim nr 3293 dt 24.4.2024 pvmd dt 09.09..2024 ft nr 796 dt 05.11.2024 fh nr 126 dt 05.11.2024
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 100,000 2024-12-03 2024-12-05 162621660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per shoqaten Urdh 1089 dt 25.112024 Aktmarr 7829 dt 06.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 16,691,315 2024-12-02 2024-12-05 164121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 418  fakt 418 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 605,431 2024-12-02 2024-12-05 164621660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 418  fakt 418 listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 84,276 2024-12-03 2024-12-05 162321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11544  dt 1911.2024, fh nr 175 dt 19 .11.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,862,259 2024-12-02 2024-12-05 165821660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 17  fakt 16  listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,394,471 2024-12-04 2024-12-05 163121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 31.10.2024 permbledhje fh dt 31.10.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 243,045 2024-12-04 2024-12-05 163021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 ushqime kopesht cerdhe sipas kont vazhdim  nr 3159 dt 19.04.2024   ft nr 13  dt 31.10.2024 fh nr 156  dt 31.10.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 599,836 2024-12-02 2024-12-05 166021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 9  fakt 9 listepagese