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.
    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) Leonard Hala Tirane 2,454,000 2024-05-07 2024-05-09 52321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024,  trajtim dhe menaxhim i kafsheve shtepiake  kont vazhdim nr 3576  dt26.04.2023  ft nr 4 dt 08.04.2024  sit periudhe  01-.09.2023-29.02.2024
    Bashkia Kamez (3535) AUTO START GROUP (A.S.G) Tirane 85,000 2024-05-07 2024-05-08 52921660012024 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2024,  blerje pjese kembimi up nr 2086 dt 11.03.2024  ft nr 87 dt 12.03.2024 fh nr 29 dt 12.03.2024 mar dorz dt 11.03.2024
    Bashkia Kamez (3535) Adenis Kastrati Tirane 433,080 2024-05-07 2024-05-08 51221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024,  sherbime mirembajtje dhe riparime printera kont vazhdim  nr 5827/1  dt 08.03.2023 ft nr 29 dt 26.03.2024 fh nr 31 dt 26.03.2024 p.v mar dorz dt 26.03.2024
    Bashkia Kamez (3535) M.A.K Studio Tirane 638,493 2024-05-07 2024-05-08 53021660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024, Kolaudim rrjeti ujsjelles   up nr 11089 dt 01.12.2021 njof fit dt 06.12.2021 kont nr 11628 dt 17.12.2021 ft nr 11 dt 02.02.2022 akt kol. dt 30.12.2021
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,225,758 2024-05-07 2024-05-08 56921660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 277,320 2024-05-07 2024-05-08 51321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 1003 dt 11.04.2024, fh nr 26 dt 11.04.2024
    Bashkia Kamez (3535) DRICONS Tirane 291,658 2024-05-07 2024-05-08 52121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,  mbikqyres nd.ruga Isa Boletini up nr 7447 dt 28.02.2022 njof fit dt 20.09.2022 kont nr 9321 dt 12.10.2022 ft nr 9 dt 06.01.2024  sit perf  dt 25.09.2023akt kol. dt 28.09.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 54,000 2024-05-07 2024-05-08 51421660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , honorar pallati i kultures ,akt marrveshje  nr.1997/1  dt 07.03.2024 Urdher nr 401 dt 25.04.2024, Listepagese
    Bashkia Kamez (3535) 2 N Tirane 2,000,000 2024-05-07 2024-05-08 51821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,  lik rruga Isa Boletini kont vazhdim nr 9181 dt 10.10.2022 sit perfundimtar dt 25.09.2023 ft nr 84 dt 13.10.2023 akt kol dt 28.09.2023 cert perkoh mar dorz nr 796/1 dt 06.10.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 119,760 2024-05-07 2024-05-08 52821660012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kamez 2166001 2024,  blerje pajisje elekrtonike up nr 9506/1 dt 15.12.2023 ft nr 345 dt 28.12.2023 fh nr 199 dt 28.12.2023 p.v mar dorz dt 28.12.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 86,962 2024-05-07 2024-05-08 54721660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 140,026 2024-05-07 2024-05-08 55521660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-05-07 2024-05-08 51521660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , honorar pallati i kultures ,akt marrveshje  nr.1997/1  dt 07.03.2024 Urdher nr 401 dt 25.04.2024, Listepagese
    Bashkia Kamez (3535) DRICONS Tirane 223,752 2024-05-07 2024-05-08 52021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,  mbikqyres nd.ruga Haki Haha  up nr 7447 dt 28.02.2022 njof fit dt 20.09.2022 kont nr 9320 dt 12.10.2022 ft nr 6 dt 06.01.2024  sit perf  dt 10.10.2023akt kol. dt 19.10.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,003,051 2024-05-03 2024-05-08 55621660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2024-05-07 2024-05-08 57721660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024, akt kontrolle kont nr 1745 dt 29.02.2024  ft nr 107 dt 25.04.2024 fh nr 45 dt 25.04.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 133,992 2024-05-07 2024-05-08 55721660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,134,620 2024-05-03 2024-05-08 56021660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 66,602 2024-05-07 2024-05-08 55421660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga prill 2024, Numri i punonjesve Plan 426 Fakt 395 Listepagese
    Bashkia Kamez (3535) NET-GROUP Tirane 534,217 2024-05-07 2024-05-08 51921660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024, Kolaudim rrjeti ujsjelles Fushe Kamez  up nr 1508 dt 15.02.2023 njof fit dt 17.02.2023  kont nr 1810 dt 23.02.2023  ft nr 49 dt 06.04.2023 akt kol. dt 04.04.2023