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 19,689,950,276.00 8,296 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) ARGENT DACI Tirane 462,100 2024-07-24 2024-07-25 98221660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 29.6.2024 fh nr 69 dt 06.6.2024, fh 75 dt 20.06.2024, fh 77 dt 27.06.2024, fh 78 dt 29.06.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 231,935 2024-07-24 2024-07-25 98121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime up nr 950 dt 01.02.2024 njof fit nr 2642    dt 02.04.2024  kont nr 3159 dt 19.04.2024, permbl faturash dt 29.06.2024, fh nr 68 dt 03.06.2024, fh nr 70 dt 06.06.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 339,215 2024-07-24 2024-07-25 97821660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.6985  dt 03.07.2024, fh nr 85 dt 03.07.2024
    Bashkia Kamez (3535) Info Business Solutions Tirane 58,800 2024-07-24 2024-07-25 98021660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  miremb sisitemi elekronik i taksave kont  vazhdim nr 4310 dt 25.05.2023   ft nr 771 dt 25.06.2024 p.v mar dorz dt 25.06.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,645,002 2024-07-23 2024-07-25 97621660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Qershor 2024 permbledhese  faturash
    Bashkia Kamez (3535) HE&SK 11 Tirane 1,642,833 2024-07-24 2024-07-25 98321660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024  Mbikeqyres Nd i Rrjetit Ujes. kont  vazhdim nr 2363 dt 08.03.2021   ft nr 31 dt 22.07.2024, situacion  perf dt 08.02.2022, akt kolaudimi dt 4.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,000 2024-07-24 2024-07-25 98521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  shperblim lindje Lyam Raimond Imeri, Certifikate lindje 24.09.2018, listepagese
    Bashkia Kamez (3535) AUTO START GROUP (A.S.G) Tirane 45,624 2024-07-23 2024-07-25 97721660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024,  blerje pjese kembimi up nr 2058/1 dt 18.03.2024, pv kl of dt 18.03.2024,  ft nr 181 dt 09.07.2024 fh nr 90 dt 09.07.2024, pv mar dorz dt 09.07.2024
    Bashkia Kamez (3535) UDHA Tirane 23,485,128 2024-07-17 2024-07-24 95321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  riveshje rruge hajri skeja  pedonale sipas kont  vazhdim nr 9638 dt 20.12.2023   Fat Nr 66  dt 15.07 .2024 sit nr 2 dt 15.07.2024
    Bashkia Kamez (3535) LU - NA Tirane 204,000 2024-07-19 2024-07-23 92921660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024 shpenzime transporti nxenesve shkolla te mesme up nr nr 4568 dt 03.06.2024 njof fit dt 11.06.2024 kont nr 5093 dt 18.06.2024   ft nr 561 dt 18.06.2024 p.v mar dorz dt 18.06.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2024-07-19 2024-07-23 94721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence ndertim rruget haziz ndee    urdh 707 dt 11.7.2024 Marv B.Kamez 7810 dt  17.10.2023 ft  791 dt 24.11.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 109,594 2024-07-19 2024-07-23 94821660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence ndertim rruget haziz ndee    urdh 707 dt 11.7.2024 Marv B.Kamez 7810 dt  17.10.2023 ft  796 dt 24.11.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 78,857 2024-07-19 2024-07-23 94221660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence ndertim rruga Shkendia   urdh 707 dt 11.7.2024 Marv B.Kamez 7810 dt  17.10.2023 ft  746 dt 7.11.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 10,956 2024-07-19 2024-07-22 92321660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni ft nr 767072  dt 05.07.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 53,059 2024-07-19 2024-07-22 93021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 Siguracion kasko up nr 4569 dt 03.06 2024 p.v vleresimi dt 03.06.2024 ft nr 102275  dt 03.06.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 112,806 2024-07-19 2024-07-22 94921660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 Pagese per oponence ndertim rruget Josif Mihali+Memo Meta   urdh 707 dt 11.7.2024 Marv B.Kamez 8223  dt  31.10.2023 ft  798 dt  24.11.2023
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 17,750 2024-07-19 2024-07-22 97321660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  602- Blerje filter per automjetin  up nr 3908/1  dt 28.5.2024 ft nr 3188 dt 29.05.2024 fh nr 62  dt 29.05.2024   p.v mar dorz dt 29.05.2024
    Bashkia Kamez (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 20,000 2024-07-19 2024-07-22 93321660012024 Paga baze Bashkia Kamez 2166001 2024 shpenzime gjyqesore Agim Cani vendim gjykate nr 431 dt 28.01.2015 shkrese permbarimi nr 4293 dt 24.05.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-07-19 2024-07-22 93221660012024 Paga baze Bashkia Kamez 2166001 2024 Pagese detyrim ushqimor Qershor  vazhdim Edmir Ismailaj vendim nr 155 dt 12.02.2024
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 39,912 2024-07-19 2024-07-22 92121660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024  602- Blerje pjese kembimi up nr 7640/1 dt 12.10.2023 ft nr 6078  dt 14.10.2023 fh nr 153 dt 16.10.2023  p.v mar dorz dt 16.10.2023