Treasury Transactions 2019-2025

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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 22,331,496,168.00 9,397 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) BANKA CREDINS Tirane 1,500,000 2025-03-13 2025-03-17 34621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 169dt 23.12.2020 kont nr 67/1 dt 03.03.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-03-13 2025-03-17 36121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 nderlidhes shkurt vkb nr 103 dt 18.12.2023  listepagese
    Bashkia Kamez (3535) INSIG JETE SH.A Tirane 783,500 2025-03-12 2025-03-13 34921660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025  sigurim jete per punonjesit e MZSH  up nr 2027dt 28 02.2025 njof fit dt 03.03.2025 kont nr 2027/1 dt 06.03.2025  ft nr 9450 dt 11.03.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 762,300 2025-03-12 2025-03-13 32321660012025 Shpenzime gjyqesore Bashkia Kamez 2166001 2025  pagese egzekutim vendim gjykate Marin Gjecaj vendim nr 30-2024-7715/818 urdher nr 235 dt 07.03.2025 listepagese
    Bashkia Kamez (3535) SIRE ALB Tirane 249,298 2025-03-12 2025-03-13 32021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim rruga Haziz Ndreu  up nr 2603 dt 02.04.2024 njof fit dt 18.04.2024 kont nr 2603/1dt 22.04.2024 sit perfundimtar  dt  06.08.2024 ft nr 23 dt 07.08.2024
    Bashkia Kamez (3535) SIRE ALB Tirane 581,697 2025-03-12 2025-03-13 31921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim rruga Haziz Ndreu  up nr 2603 dt 02.04.2024 njof fit dt 18.04.2024 kont nr 2603/1dt 22.04.2024 sit perfundimtar  dt  06.08.2024 ft nr 23 dt 07.08.2024
    Bashkia Kamez (3535) BRITANIA Tirane 23,621,028 2025-03-11 2025-03-12 31821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Lucie Miloti kont vazhdim nr 8085 dt 30.09.2024 sit nr 2 dt 04.03.2025 ft nr 4 dt 04.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,394,223 2025-03-11 2025-03-12 32121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Shkurt Kamez Bathore   vendim nr 2 dt 03.03.2025 listepagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-03-11 2025-03-12 30421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagese ekspertize per objekte urdher nr 230 dt 05.03.2025 marrveshj. nr 7101 dt 09.08.2022 ft nr 1190 dt 17.11.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 746,878 2025-03-11 2025-03-12 32221660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Shkurt Paskuqan   vendim nr 2 dt 03.03.2025 listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-03-11 2025-03-12 31721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese shpenzimesh v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-03-11 2025-03-12 31621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese detyrim ushqimor shkrese permbar. nr.14894 dt 01.12.2023 urdher 122 dt 22.01.2025 listepagese shkurt 2025
    Bashkia Kamez (3535) DATECH Tirane 1,140,000 2025-03-10 2025-03-11 31021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 sistem menaxhim taksash dhe tarifa vendore up  nr 5567/1 dt 18.07.2024  njof fit dt 24.07.2024 kont nr 6520 dt 31.07.2024 ft nr 34 dt  04.12.2024 fh nr 185 dt 04.12.2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,500 2025-03-10 2025-03-11 31121660012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2025  kolaudim i tahografit te mjetit  Urdher per kryerje pagese nr 1996/1 dt 27.02.2025 ft nr 74521 dt 27.02.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2025-03-10 2025-03-11 30021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 7096 dt 09.08.2022 ft nr 910 dt 23.08.2022
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 70,000 2025-03-10 2025-03-11 30621660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 7103 dt 09.08.2022 ft nr 1283 dt 14.12.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 47,130 2025-03-10 2025-03-11 31521660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025   sherbim postar shkurt 2025 fh nr 629918 dt 04.03.2025 ft nr 630106 dt 05.03.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 70,000 2025-03-10 2025-03-11 29821660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 7100 dt 09.08.2022 ft nr 908 dt 23.08.2022
    Bashkia Kamez (3535) EUROSIG SHA Tirane 46,358 2025-03-10 2025-03-11 31221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim tax mbi primin per mjete zjarrefikese UP nr 1895 dt 25.02.2025 pv vleresimi dt 25.02.2025 ft nr 31866 dt 25.02.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 10,000 2025-03-10 2025-03-11 30321660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 10056 dt 31.10.2022 ft nr 1172 dt 09.11.2022