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 19,297,151,481.00 8,126 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) ALMETA  GMBH Tirane 444,000 2024-06-27 2024-06-28 82021660012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Kamez 2166001 2024, blerje autoshkalle per MZSH, kont nr 4530 dt 31.05.2024 ne vazhdim diference Fat nr. 158  dt 7.6.2024, fh nr 71 dt 07.06.2024 p.v mar dorz nr 4771 dt 7.6.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2024-06-27 2024-06-28 81021660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 561 dt 11.032024 ft nr 2051  dt 10.06.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,184,684 2024-06-27 2024-06-28 80721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate nr 3158 dt 24.4.2024 ne vazhdim pvmd dt 31.5.2024 permbledhese faturash dt 24.6.2024 permbledhese fh dt 24.6.2024
    Bashkia Kamez (3535) SHPRESA - AL Tirane 21,789,168 2024-06-27 2024-06-28 81421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge, up nr 7341 dt 2.10.2023 njof fituesi nr 566 dt 22.1.2024 kontrate nr 784 dt 29.1.2024 situacion nr 1 dt 19.6.2024 ft nr 65116 dt 24.6.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 612,847 2024-06-27 2024-06-28 80621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, up nr 950 dt 1.2.2024 njof fituesi nr 2884 dt 9.4.2024 kontrate nr 3158 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 860 dt 30.4.2024 fh nr 47 dt 30.4.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 164,645 2024-06-26 2024-06-28 80121660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 ,honorar pallati i kultures  qershor  urdher nr 611  dt 19.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 745,000 2024-06-27 2024-06-28 8161621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  ndihme emergjente Qershor vkb nr 64 dt 14.06.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2024-06-26 2024-06-27 79321660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 , qera ambjentesh per kopeshte maj qershor kont nr 7826 dt 17.10.2023 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2024-06-26 2024-06-27 79421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjentesh per zyra  maj qershor kont nr 8207  dt 31.10.2023 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2024-06-26 2024-06-27 79621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , qera ambjentesh per zyra nd. Pastrim Gjelberimi maj qershor kont  vazhdim nr 4473  dt 01.06.2023 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2024-06-26 2024-06-27 79521660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 , qera ambjentesh per MSHZ Paskuqan qershor kont nr 5207  dt 04.07.2023 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2024-06-26 2024-06-27 79721660012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat Bathore Maj Qershor  2024, Kontrat Nr 6714 dt 06.11.2019, urdher nr 176 dt 16.02.2024, Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-06-26 2024-06-27 79821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyrat  Frutikulture Maj Qershor  2024, Kontrat Nr 5721  dt 23.07.2020, urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-06-26 2024-06-27 79921660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024, Qera Ambjentesh per kopeshte  Maj Qershor  2024, Kontrat Nr 6862  dt 18.09.2023 , urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 40,729 2024-06-26 2024-06-27 81821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike maj  vkb nr 63 dt 14.06.2024 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 304,555 2024-06-26 2024-06-27 81921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 , ndihma ekonomike maj  vkb nr 63 dt 14.06.2024 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 537,935 2024-06-26 2024-06-27 79221660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , ndihme financiare per familjet edemtura nga permbytjet , VKB nr.53   dt 20.05.2024 urdher nr 603 dt 14.06.2024.  Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 34,154,080 2024-06-26 2024-06-27 78221660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 , Bursa per nx e shkolave profesionale  , VKB nr.114  dt 18.12.2023 ,permbledhese dt 20.06.2024  Listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 349,728 2024-06-20 2024-06-24 78521660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.4711  dt 13.06.2024, fh nr 73 dt 13.06.2024
    Bashkia Kamez (3535) "UTILIS" Tirane 1,000,000 2024-06-20 2024-06-21 79121660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024,mbeshtetje per aktivitetin Vere dhe Portokalle  akt marrveshje nr 4986  dt 23.06.2024  urdher nr 610  dt 19.06.2024 , Fat nr. 4 dt 13.06.2024, shkrese  nr 4230  dt 22.05.2024