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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    •  * 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 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) GAS GROUP Tirane 69,569 2024-05-28 2024-05-29 64521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet,   , Kont nr 7866 dt 18.10.2023, Fature nr 217 dt 29.02.2024, FH nr.25 dt 29.02.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,000 2024-05-28 2024-05-29 64321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr510 dt 2205.2024 ft nr 10551 dt 21.05.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 265,572 2024-05-28 2024-05-29 64421660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 4273 dt 10.05.2024, fh nr 54 dt 10.052024
    Bashkia Kamez (3535) SHOQ.PER AUTONOMI VENDORE Tirane 1,256,000 2024-05-28 2024-05-29 63921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 pagese kuote antaresie per shoqaten vkb nr 360 dt 04.03.2024 urdher nr 508 dt 22.05.2024 Fat Nr 14 dt 09.05.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 52,177 2024-05-28 2024-05-29 64621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet,   , Kont nr 7866 dt 18.10.2023, Fature nr 387dt 29.03.2024, FH nr.25 dt 29.03.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 1,039,026 2024-05-27 2024-05-28 62521660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 308 dt 15.04.2023   ft nr 721  dt 15.04.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,392,833 2024-05-22 2024-05-28 62621660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane mars akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 308 dt 09.05.2023   ft nr 876  dt  08.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,000 2024-05-24 2024-05-27 65521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 231,891 2024-05-24 2024-05-27 63821660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024  604- ndihme financiare  vkb nr 38 dt 22.04.2024 urdher nr 484 dt 17.5.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 470,642 2024-05-24 2024-05-27 64821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-05-24 2024-05-27 65121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,541,620 2024-05-24 2024-05-27 64721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 439,576 2024-05-24 2024-05-27 64921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) BANKA CREDINS Tirane 833,231 2024-05-24 2024-05-27 65021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 165,000 2024-05-24 2024-05-27 65421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) SHKELQIM DERVISHI Tirane 6,900 2024-05-24 2024-05-27 63621660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024, blerje brava dere up nr 9775/1 dt 26.12.2023 ft nr 3256 dt 28.12.2023 fh nr 200 dt 28.12.2023
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,100 2024-05-24 2024-05-27 63721660012024 Sherbime te printimit dhe publikimit Bashkia Kamez 2166001 2024, blerje  kartolina license  urdher nr 6380/2  dt 30.08.2023 ft nr 70 dt 30.08.2023 fh nr 124dt 30.08.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,317,000 2024-05-24 2024-05-27 65321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,895,000 2024-05-24 2024-05-27 65221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) Shendelli Tirane 8,833,638 2024-05-22 2024-05-24 63021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget Ahtisari Vaqar Vllazerimi  up nr 6764 dt 15.09.2023 njof fit dt 9512 dt 14.12.2023 kont nr 111 dt 05.01.2024 sit nr 1 dt 14.05.2024  ft nr 25 dt 14.05.2024