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) LAJTHIZA INVEST Tirane 422,820 2024-03-28 2024-04-04 35621660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 uje kont vazhdim nr 1220 dt 02.11.2023 Fat Nr1220 dt 02.11.2023,ft nr 167 dt 02.11.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 318,600 2024-04-03 2024-04-04 35721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, -lik blerje uji i pijshem kontr vazhdim 3219 dt 11.4.2023 ft 1394 dt 4.12.2023 fh 182 dt 4.12.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,378,687 2024-04-03 2024-04-04 38121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars 2024, Nr.Punonjesve Plan 426 Fakt 390, Liistepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 157,000 2024-03-28 2024-04-04 35021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024, Bonus Qeraje Termeti 26.11.2019 , VKB nr.111 dt 18.09.2020, Listepagese
    Bashkia Kamez (3535) Albsig Tirane 43,400 2024-04-03 2024-04-04 35421660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, -lik sherbim sig i mjetit te zjarrit up vl vogel 1326/1 dt 14.2.2024 ft 27365 dt 21.2.2024 pv 21.2.2024
    Bashkia Kamez (3535) 4 S Tirane 258,708 2024-04-03 2024-04-04 36921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, -lik blerje produkte ushqimore kontr vazhdim 4152 dt 22.5.2023 ft 68 dt 16.1.2024 fh 5 dt 16.1.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 297,750 2024-04-02 2024-04-03 36121660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 nd ekonomike Kamez Shkurt v kb nr 29 dt 21.03.2024 listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 80,546 2024-04-02 2024-04-03 37721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 39,027 2024-04-02 2024-04-03 36021660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 nd ekonomike Paskuqan Shkurt bkb nr 29 dt 21.03.2024 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 6,779,978 2024-04-02 2024-04-03 37421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 68,421 2024-04-02 2024-04-03 37821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,000 2024-03-28 2024-03-29 34721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024, Bonus Qeraje Termeti 26.11.2019 , VKB nr.111 dt 18.09.2020, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,000 2024-03-28 2024-03-29 35121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024, Bonus Qeraje Termeti 26.11.2019 , VKB nr.111 dt 18.09.2020, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 157,000 2024-03-28 2024-03-29 34621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024, Bonus Qeraje Termeti 26.11.2019 , VKB nr.111 dt 18.09.2020, Listepagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 61,200 2024-03-28 2024-03-29 34421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 sherbim aplikim per rregjistrim pronash urdher nr 279 dt 21.03.2024 Fat Nr 5699 dt 20.03.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,000 2024-03-28 2024-03-29 35221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus Qeraje Termeti Paskuqan 26.11.2019 , VKB nr.111 dt 18.09.2020 Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,260,000 2024-03-27 2024-03-28 32921660012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2024 grant rikonstruksioni Gjin Pjeter Vatnika memo kredi dt 13.11.2023 kont nr 80/1 dt 04.01.2020 leje ndertimi shkrese nr 76 dt 04.01.2024 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2024-03-26 2024-03-27 32821660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024,honorare akt marrveshje Nr 1728 dt 28.02.2024, Urdher nr.257 dt 18.03.2024, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2024-03-26 2024-03-27 32721660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , Honorare Pallati Kultures- Karrierat frymezojne (Y.Alicka) ,AKTM nr.1728 dt 28.02.2024, Urdher nr.257 dt 18.03.2024, Relacion dt 18.03.2024, Listepagese
    Bashkia Kamez (3535) Rezeart Zgjanjolli Tirane 92,400 2024-03-26 2024-03-27 29221660012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez 2166001 2024 602- kolaudim punimesh up nr 8665 dt 13.11.2023 kont nr 8665/1 dt 15.11.2023 ft nr 1dt 04.03.2024 sit dt 12.01.2024 akt kol dt 07.02.2024