Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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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) TESLA VIZION Tirane 50,090 2023-03-27 2023-03-28 36021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 8327/1 dt 16.09.2022 sit dt 01.09.2022 fat nr 37 dt 30.12.2022 akt kolaud dt 01.10.22
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2023-03-27 2023-03-28 38821660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 125 dt 06.10.2020 kont nr 549 dt 30.12.2022 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 139,000 2023-03-24 2023-03-27 37621660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje mars 23 VKB nr 111 dt 18.09.2020 permbledhese liste pagese
    Bashkia Kamez (3535) BRITANIA Tirane 10,411,250 2023-03-21 2023-03-27 35521660012023 Te tjera transferta tek individet Bashkia Kamez riforcimi i objekteve te banimit kont va nr 5994 dt 09.06.2021 sit dar 18.08.2022 fat ne 11/2023 dat 13.03.2023 akt kolaudim date 23.11.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,596,000 2023-03-24 2023-03-27 37921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje mars VKB nr 111 dt 08.09.2020 permbledhese liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 141,000 2023-03-24 2023-03-27 37821660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje mars 23 VKB nr 111 dt 18.09.2020 permbledhese liste pagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 32,979 2023-03-21 2023-03-24 37321660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 588025/2023 dt 05.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-03-23 2023-03-24 36821660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 21 dt 19.02.2021 kont nr 24 dt 15.03.2023 liste pagese
    Bashkia Kamez (3535) E.P.S.A Tirane 321,107 2023-03-23 2023-03-24 37221660012023 Shtese page per funksionin Bashkia Kamez ekzekutim vendim gjysesor vendim nr 526 dt 30.01.2015 urdher nr 209 dt 17.03.2023 shkr nr 379 dt 08.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 229,500 2023-03-23 2023-03-24 34721660012023 Shpenzime per honorare Bashkia Kamez honorare festivali teatrove te shkollave listpagese urdh nr 204 dt 10.03.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,497,730 2023-03-21 2023-03-24 36621660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji mars Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,535,710 2023-03-21 2023-03-24 36721660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji mars Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 188,500 2023-03-21 2023-03-24 37121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje mars 23 VKB nr 12 dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2023-03-23 2023-03-24 36921660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 21 dt 19.02.2021 kont nr 29 dt 15.03.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-03-23 2023-03-24 37021660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 21 dt 19.02.2021 kont nr 595 dt 15.03.2023 liste pagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 335,745 2023-02-28 2023-03-23 19621660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike urdher nr 137 dt 16.02.2023 fat nr 102 dt 13.02.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 892,500 2023-03-06 2023-03-23 28021660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez nderlidhes janar shkurt VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-03-09 2023-03-23 30521660012023 Te tjera transferime korrente Bashkia Kamez shpenzime klubi sportiv kamza 2021
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 781,254 2023-03-06 2023-03-23 23821660012023 Uje Bashkia Kamez uje janar fat permbledhese 31.01.2023
    Bashkia Kamez (3535) S I R E T A 2F Tirane 11,563,511 2023-03-21 2023-03-23 37521660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez sistemimi i hapesirave kont va nr 398 dt 17.01.2023 situacion nr 1 dt 20.03.2023 fat nr 17/2023 dt 20.03.2023