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 4,691,772,001.00 1,642 All 2023-01-01 => 2023-12-31 =>

    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) UDHA Tirane 17,413,371 2023-04-14 2023-04-18 51421660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez231- ndertim rruga ''Harku Triumfit'' kont vazhdim nr 141 dt 08.01.2021 lik pjesor ft nr 97dt 31.12.2022 sit nr 2 dt 31.12.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 66,000 2023-04-14 2023-04-18 49621660012023 Te tjera transferta tek individet Bashkia Kamez 606- bonus qeraje termeti Bathore VKB nr 111 dt 18.09.2020 liste pagese Prill
    Bashkia Kamez (3535) Shendelli Tirane 13,588,298 2023-04-14 2023-04-18 51521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- ndertim rruge Luz i vogel kont vazhd nr 3206 dt 14.04..2022 sit nr 1 date 30.09.2022 fat nr 71/2022 dt 30.09.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 162,000 2023-04-14 2023-04-18 49721660012023 Te tjera transferta tek individet Bashkia Kamez 606- bonus qeraje termeti Paskuqan VKB nr 111 dt 18.09.2020 liste pagese Prill
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 20,511,281 2023-04-14 2023-04-18 50821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- ndertim rruge kont vazhd nr 11770 dt 21.12.2022 sit nr 3date 17..03.2023 fat nr 187/2022 date 17.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,200 2023-04-13 2023-04-14 45721660012023 Shpenzime per honorare Bashkia Kamez 602- honorare pallati Kultures Prill urdher nr 245 dt 05.04.2023 akt marrveshje nr 2605 dt 23.03.2023 listepagesa Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 363,000 2023-04-13 2023-04-14 45921660012023 Te tjera transferta tek individet Bashkia Kamez 606- bonus qeraje Prill vkb nr 146 dt 25.11.2022 listepagesa Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 909,445 2023-04-13 2023-04-14 46121660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike Mars Paskuqan vendim i sherbimit soc nr 3 dt 03.04.2023 liste pagese
    Bashkia Kamez (3535) GAS GROUP Tirane 103,500 2023-04-13 2023-04-14 49321660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602-blerje gaz kont vaz nr170 dt 330.09.2022 ft nr 788 dt 30.09.2022 fh nr 170 dt 30.09.2022 p.v mar dorz dt 30.09.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 50,000 2023-04-13 2023-04-14 51121660012023 Te tjera transferime korrente Bashkia Kamez 604- ndihme financiare Prill vkb nr 24dt 17.03.2023 urdher nr 251 dt 11.04.2023 listepagesa Prill
    Bashkia Kamez (3535) U.N.D.P. Tirane 568,039 2023-04-13 2023-04-14 49421660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez 602- kontribut i bashkise per projektet e OSHV-ve akt marr nr 111 dt 06.01.2023 urdher nr 249 dt 11.04.2023
    Bashkia Kamez (3535) 3 - SH Tirane 205,522 2023-04-13 2023-04-14 48721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602-bletje ushqime kont vazhdim nr 5125 dt 07.06.2022 ft nr 5107 dt 24.022023 fh nr 14 dt 24.02.2023 p.v mar dorz dt 24.02.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 136,570 2023-04-13 2023-04-14 49021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- Ushqime per kopeshtet vazhdim kont nr 5919 dt 29.06.2022 ft nr 3 dt 30.01.2023 fh nr 13 dt 30.01.2023
    Bashkia Kamez (3535) BORA -2K Tirane 1,068,000 2023-04-13 2023-04-14 46821660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- blerje dru zjarri per shkollat up nr 916 dt 31.01.2023 njof fit dt 08.02.2023 kont nr 1445 dt 13.02.223 ft nr 1 dt 24.02.2023 fh nr 30 dt 24.02.2023 p.v mar dorz dt 13.02.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 117,570 2023-04-13 2023-04-14 49121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- Ushqime per kopshtet vazhdim kont nr 5919 dt 29.06.2022 ft nr 2 dt 04.01.2023 fh nr 3/1 dt 05.01.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,478,345 2023-04-13 2023-04-14 46021660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike Mars Kamez Bathore vendim i sherbimit soc nr 3 dt 03.04.2023 liste pagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 534,042 2023-04-13 2023-04-14 46721660012023 Karburant dhe vaj Bashkia Kamez 602- karburant kont vazhdim nr 997 dt 02.02.2023 ft nr 652 dt 04.04.2023 fh nr 48 dt 04.04.2023 p.v mar dorz dt 04.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 916,757 2023-04-13 2023-04-14 51021660012023 Te tjera transferime korrente Bashkia Kamez 604- ndihme financiare Prill vkb nr 24dt 17.03.2023 urdher nr 251 dt 11.04.2023 listepagesa Prill
    Bashkia Kamez (3535) 2 N Tirane 1,892,358 2023-04-13 2023-04-14 51221660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 231- sistemim i fushes sportive prane shkolles Arberia vazhdim kont nr 7160 dt 11.08.2022 ft nr 96 dt 26.09.2022 sit dt 26.9.2022 akt kol dt 10.10.2022
    Bashkia Kamez (3535) 2 N Tirane 3,295,134 2023-04-13 2023-04-14 51321660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 231- sistemim i fushes sportive vazhdim kont nr 7159 dt 11.08.2022 ft nr 95 dt 26.09.2022 sit dt 26.9.2022 akt kol dt 10.10.2022