Treasury Transactions 2019-2024

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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

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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) PANORAMA GROUP Tirane 24,000 2023-09-28 2023-09-29 125421660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez publikim ne shtyp up nr 6470/1 dt 04.09.2023 fat nr 1618 dt 13.09.2023
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-09-28 2023-09-29 124721660012023 Te tjera transferime korrente Bashkia Kamez shpenzime per muajin shtator urdher nr 546 dt 25.09.23 akt marrveshje nr 774 dt 27.01.23 liste pagese
    Bashkia Kamez (3535) NELSA Tirane 216,576 2023-09-28 2023-09-29 123421660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont vazhd nr 4258 dt 24.05.23 fat nr 368 fh nr 115 dt 31.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125821660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 70 dt 19.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125921660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 71 dt 20.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 126021660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 73 dt 25.07.23
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 776,813 2023-09-28 2023-09-29 125021660012023 Elektricitet Bashkia Kamez energji elektrike gusht 2023 fat permbledhese 31.08.23
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 23,534 2023-09-28 2023-09-29 124521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh fat nr 61 seri 373 dt 13.12.2016 akt kolaud dt 30.11.2016
    Bashkia Kamez (3535) M.C.CATERING Tirane 73,565 2023-09-28 2023-09-29 123321660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje buke integrale kont vazhd nr 4503 dt 01.06.23 fat nr 529 fh nr 112 dt 31.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125521660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 67 dt 19.07.23
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125721660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 69 dt 19.07.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 447,100 2023-09-28 2023-09-29 126421660012023 Te tjera transferta tek individet Bashkia Kamez bonus strehimi VKB nr 12 dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) 4 S Tirane 92,364 2023-09-28 2023-09-29 123721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje produkte ushqimore kont va NR 4152 DT 22.05.23 FAT NR 276 FH NR 116 DT 31.07.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 425,225 2023-09-28 2023-09-29 126521660012023 Te tjera transferta tek individet Bashkia Kamez bonus strehimi VKB nr 12 dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) ALBON Tirane 77,890 2023-09-28 2023-09-29 125561660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet kont va nr 5926 dt 29.06.23 fat nr 68 dt 19.07.23
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 19,243,115 2023-09-28 2023-09-29 124921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Demokracia kont vazhdim nr 11770 dt 21.12.21 sit perf dt 17.05.23 akt kolaudim dt 13.07.23fat nr 211 dt 25.05.23
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 33,827 2023-09-27 2023-09-28 125321660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez taksa automjeti fat nr 2300536850 dt 20.09.23 urdher nr 6931/3 dt 20.09.23
    Bashkia Kamez (3535) SHPRESA - AL Tirane 12,000,000 2023-09-27 2023-09-28 124621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rrugeve Kamez 1,2 kont vazh nr 6910 dt 01.08.22 sit perf dt 08.03.23 akt kol date 13.04.23 fat nr 6316 dt 15.03.23
    Bashkia Kamez (3535) UDHA Tirane 12,000,000 2023-09-27 2023-09-28 124821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim pedonales kont va nr 6999 dt 03.08.22 sit nr 1 dt 31.12.22 fat nr 96 dt 31.12.22
    Bashkia Kamez (3535) Shendelli Tirane 12,030,290 2023-09-27 2023-09-28 124221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Luz i vogel kont va nr 3206 dt 14.04.22 sit perf dt 01.03.23 akt kol dt 13.03.23 fat nr 18 dt 11.04.23