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) BANKA CREDINS Tirane 3,781,800 2023-03-24 2023-03-30 38021660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje janar -mars 23 VKB nr 12 dt 15.02.2023 permbledhese liste pagese
    Bashkia Kamez (3535) S I R E T A 2F Tirane 1 2023-03-29 2023-03-30 23321660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez ngurtesim garanci punimesh kont va 5086 dt 19.05.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 686,000 2023-03-27 2023-03-30 38421660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje mars 2023 VKB nr 146 dt 25.11.2022 liste pagese,
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,745 2023-03-29 2023-03-30 39221660012023 Elektricitet Bashkia Kamez lidhje e re energjie fat nr 117 dt 20.02.2023 urdher nr 222 dt 24.03.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 206,745 2023-03-29 2023-03-30 39321660012023 Elektricitet Bashkia Kamez lidhje e re energjie fat nr 238 dt 24.03.2023 urdher nr 223 dt 24.03.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 8,500 2023-03-28 2023-03-29 34421660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez kolaudim i tahografit te mjetit fat nr 5187/67/2023 urdher prokurim nr 2187 dt 07.03.2023
    Bashkia Kamez (3535) DRICONS Tirane 156,517 2023-03-28 2023-03-29 35621660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez kolaud punimesh kont va nr 5994/2 dt 09.06.2021 sit dt 18.08.22 akt kol dt 23.11.2022 fat nr 10/2023 dt 09.03.2023
    Bashkia Kamez (3535) IMES -D Tirane 1,140,222 2023-03-27 2023-03-29 35821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 9160 dt 29.09.2021 njoftimi nr 9800 dt 18.10.2021 fat nr 72/2021 dt 18.01.2023 akt kol dt 30.12.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 430,318 2023-03-28 2023-03-29 39521660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike shkurt 23 VKB nr 27 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 58,610 2023-03-28 2023-03-29 39621660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike shkurt 23 VKB nr 17 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 206,266 2023-03-28 2023-03-29 35721660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez kolaud punimesh up nr 9833 dt 25.10.2022 kont nr 10128 dt 01.11.2022 sit dt 29.06.2022 akt kol dt 23.11.2022 fat nr 23/2023 dt 09.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2023-03-28 2023-03-29 39921660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 102 dt 31.08.2020 kont nr 183 dt 27.12.2022 liste pagese
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-03-28 2023-03-29 39121660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagesa periodike nr 52 kont va nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 52 dt 17.10.2022 fat nr 18 dt 14.10.2022
    Bashkia Kamez (3535) Egeu Stone Tirane 150,820 2023-03-27 2023-03-29 36221660012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez rikonstr shkolla e mesme I Rugova kont va nr 4054 dt 19.04.2021 sit perf dt 14.02.2022 fat nr 9/2022 dt 10.03.2022 akt kolaud dt 06.03.2022
    Bashkia Kamez (3535) LAND & CO Tirane 96,386 2023-03-27 2023-03-29 35921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 12035 dt 23.12.2022 sit dt 24.10.2022 fat nr 29 dt 30.12.2022 akt kolaud dt 30.12.2022
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 9,684,846 2023-03-28 2023-03-29 40321660012023 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindert shkolla Lidhje e Prizrenit kont va nr 7130 dt 10.08.2022 sit nr 3 dt 20.03.2023 fat nr 35/2023 dt 20.03.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 66,000 2023-03-27 2023-03-28 37721660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje janar -mars 23 VKB nr 111 dt 18.09.2020 permbledhese liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2023-03-27 2023-03-28 38721660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 105 dt 31.08.2020 kont nr 166 dt 09.02.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2023-03-27 2023-03-28 38921660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 88 dt 07.07.2020 kont nr 52 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) IMES -D Tirane 94,051 2023-03-27 2023-03-28 36121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7533 dt 30.07.2021 njoftimi dt 25.08.2021 fat nr 13/2021 dt 13.12.2021 akt kol dt 22.10.2021