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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  • 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) DERBI-E Tirane 1,367,040 2024-07-18 2024-07-19 89621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ,mbikqyrje punimesh ndertim rruga Harku i Triumfit  up nr 7182 dt 16.09.2020 njof fit dt 12.10.2020 kont nr 8554 dt 26.10.2020 sit dt 26.01.2023 ft nr 28 dt 26.09.2023 akt kol dt 15.05.2023 28
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,807,188 2024-07-18 2024-07-19 9711621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Bathore Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,484,925 2024-07-18 2024-07-19 95421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Korrik 2 024 , VKB nr.32 dt 21.03..2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,841,864 2024-07-18 2024-07-19 9701621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Paskuqan Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 463,642 2024-07-18 2024-07-19 95521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje strehimi Korrik2 024 , VKB nr.32 dt 21.03..2024 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,597,583 2024-07-18 2024-07-19 9681621660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 Paaftesi muaji Korrik 2024 Valias Laknas Permb bordero paftesie Korrik 2024 Ligji 57 dt 2019
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 48,000 2024-07-18 2024-07-19 94021660012024 Shpenzime gjyqesore Bashkia Kamez 2166001 2024 , shpenzime permbarimore vendim nr 259 nr 86-2023-382 dt 06.04.2024 urdher nr 706 dt 11.07.2024  ft nr 783 3887 dt 05.07.2024
    Bashkia Kamez (3535) ALBATROP CONSTRUCTION & DESING (ACD) Tirane 90,000 2024-07-18 2024-07-19 92021660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 ,lik dekam urban up nr 3032 dt 16.04.2024 marrje ne dorezim dt 504/1 dt 23.04..2024 ft nr 6 dt 23.04.2024 fh nr 43 dt 23.04.2024
    Bashkia Kamez (3535) DRICONS Tirane 282,717 2024-07-18 2024-07-19 93621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ,mbikqyrje punimesh ndertim rruga Blloku i Pallateve   up nr 7447 dt 22.08.2022 njof fit dt 20.09.2022 kont nr 9323 dt 12.10.2022 sit  perf dt 10.08.2023  ft nr 7 dt 16.1.2024  akt kol dt 05.09.2023
    Bashkia Kamez (3535) ALComm Solutions Tirane 1,330,000 2024-07-18 2024-07-19 95021660012024 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2024  F.V kamerash ne hapsirat e Bashkise sipas kont  vazhdim nr 1263 dt 09.02.2023 permb   Fat   dt 11.07.2024  sit   dt 03.04.2024 p.v mar dorz nr 5581/1 dt 11.07.2024
    Bashkia Kamez (3535) MCE Tirane 400,841 2024-07-18 2024-07-19 93421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ,mbikqyrje punimesh ndertim rruga Albanet   up nr 7215dt 17.09.2020 njof fit dt 09.10.2020 kont nr 8730 dt 29.10.2022 sit  perf dt 101.09.2022  ft nr 45 dt 20.10.2022 akt kol dt 01.10.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,000 2024-07-17 2024-07-18 96121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  mbeshtetje financiare per nxenesit ekselent arsimi 9 vjecar urdher nr 532  dt 03.06.2024 shkrese nr 6025 dt 15.07.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-07-17 2024-07-18 96321660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 ,Keshilli qershor 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 860,603 2024-07-17 2024-07-18 95721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje strehimi korrik , VKB nr.32  dt 21.03.2024, Listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,688,552 2024-07-17 2024-07-18 96421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane Maj sipas kont  vazhdim koncensinarit  nr 6597 dt 3108.2017 akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 428  dt 28.03.2024  ft nr 1101  dt  06.06.2024
    Bashkia Kamez (3535) ENKEL KAPXHIU Tirane 98,000 2024-07-17 2024-07-18 92721660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 blerje telefon per zyra up nr 4888/1 dt 13.06.2024 p.v dt 13.06.2024  Fat Nr 46 dt 14.06.2024,fh nr 74   dt 14.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 917,575 2024-07-17 2024-07-18 96221660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 , Nderlidhes maj qershor 2024, VKB nr.103 dt 18.12.2023, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 497,367 2024-07-17 2024-07-18 95621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi korrik vkb nr 32 dt 21.02.2024
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 13,426,525 2024-07-16 2024-07-17 960121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Shkendia  sipas  kont vazhdim nr 9173 dt 04.12.2023 Fat Nr 11 dt 28.06.2024,sit nr 2  dt 28.06.2024
    Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 26,500 2024-07-15 2024-07-16 92421660012024 Uje Bashkia Kamez 2166001 2024, lik uje, ft nr 150 dt 09.07.2024