Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 21,672,592,791.00 9,041 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) POSTA SHQIPTARE SH.A Tirane 150,000 2024-12-30 2024-12-31 185921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare per nd ekonomike Paskuqan vkm nr 854 dt 26.12.2024    listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,670,000 2024-12-30 2024-12-31 185521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Paskuqan  vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,078,000 2024-12-30 2024-12-31 185821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- ndihma emergjente dhjetor vkb nr 133 dt 19.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,160,000 2024-12-30 2024-12-31 185321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Valias  vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,655,000 2024-12-30 2024-12-31 185621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- mbeshtetje financiare paafesi Kamza   vkm nr 26.12.2024  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 343,249 2024-12-30 2024-12-31 186321660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- mbeshtetje financiare per nd ekonomike Bathore vkm nr 854 dt 26.12.2024    listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-12-30 2024-12-31 186521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje strehimi Dhjetor  vkb  nr 107  dt 17.08.2024    listepagesa
    Bashkia Kamez (3535) KUPA Tirane 1,010,576 2024-12-28 2024-12-30 184821660012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Kamez 2166001 2024, punime per ndricimin e rrugeve  kont vazhdim nr 5414  dt 26.06.2024., permb Fat dt 26.12.2024,sit perf dt 17.01.2022  akt kol dt 14.02.2022 certif mar dorz dt 23.12.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 87,550 2024-12-28 2024-12-30 184221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar pallati ikultures  urdher nr 1160 dt 23.12.2024 relacion dt 23.12.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,750 2024-12-27 2024-12-30 181121660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh kopeshti Kolopucet urdher nr 7875/1  dt 24.09.2024 kont nr 7875  dt 24.09.2024 listepagese
    Bashkia Kamez (3535) LENI-ING Tirane 91,929 2024-12-27 2024-12-30 183821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh ndertim rruget seg Bulqiza kalis up nr 8992  dt 28.10.2024  kont nr  8992/1   dt  30.10.2024 2024  Fat Nr 37  dt 04.12.2024 sit dt 24.10.2024. akt kol  dt 27.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 102,000 2024-12-27 2024-12-30 110921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra lagjia Frutikulture  urdher nr 9166/1 dt 31.10.2024 kont nr 5721   dt 23.07.2024 listepagese
    Bashkia Kamez (3535) Sinani Trading Tirane 437,476 2024-12-28 2024-12-30 184721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1640  dt 31.10.2024, fh nr 160   dt 31.102024
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 103,359 2024-12-28 2024-12-30 178421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, kolaudim punimesh ndertim rruga Harku i Triumfit up nr 6915/2   dt 16.08.2024  sit perf dt 04.06.2024 . Fat nr 40  dt  22.11.2024 akt kol 23.08.2024
    Bashkia Kamez (3535) IMES -D Tirane 540,497 2024-12-27 2024-12-30 183721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje  punimesh rruga Haki Sremilli  up nr 2006 dt 07.03.2024 nof fit dt 13.03.2024  kont nr 2431  dt  26.03.2024  Fat Nr 18  dt 11.12.2024 sit dt 11.09.2024. akt kol  dt 11.09.2024
    Bashkia Kamez (3535) Maria Kote Tirane 112,296 2024-12-27 2024-12-30 182321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh rruga Albanet   up nr 4008/1  dt 06.05.2023   kont nr 9733  dt  16.05.2023  Fat Nr 4  dt 05.10.2023 sit dt 18.04 2023. akt kol  dt 16.06.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 69,569 2024-12-28 2024-12-30 184621660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 1995 dt 31.10.2024, FH nr.161  dt 31.10.2024
    Bashkia Kamez (3535) KUPA Tirane 8,803,536 2024-12-27 2024-12-30 184421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Vojo Kushi  up nr 6912  dt 09.09.2023 nof fit dt 16.01.2024  kont nr 21249 dt  13.02.2024  Fat Nr 141  dt 15.11.2024 sit nr 1  dt 14.11.2024.
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 918,698 2024-12-27 2024-12-30 182221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  Mbikqyrje punimesh  up nr 7562  dt 26.08 2022 .  njof fit dt 04.10.2022  kont nr 9326 dt 12.10.2022 Fat Nr 64 dt 06.09.2023 sit dt 14.07.2023. akt kol  dt 27.10.2023
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 149,020 2024-12-27 2024-12-30 183521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh rruga Hajri Hajri  up nr 7339 dt 0609.2024  kont nr 9733/1   dt  15.10.2024  Fat Nr 39   dt 22.11.2024 sit dt 13.11.2024. akt kol  dt 13.11.2024