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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 21,672,592,791.00 9,041 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) " INDAY - 18 " Tirane 161,393 2024-12-27 2024-12-30 182121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Nene Tereza  up nr 8991  dt 28.10.2024.  njof fit dt 01.11.2024 Fat Nr 110   dt 10.12.2024,sit dt 05.10.2024 . akt kol  dt 10.12.2024
    Bashkia Kamez (3535) KRONOS KONSTRUKSION Tirane 723,879 2024-12-28 2024-12-30 184921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, andertim rruga Havzi Nela  kont vazhdim nr 9675  dt 14.10 2021 sit perf dt 25.11.2022.,perb  Fat dt  26.12.2024 akt kol dt 27.12.2021 cert marrje dorz dt 19.11.2024
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 37,200 2024-12-28 2024-12-30 183921660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , blerje usb up nr 10689/2 dt 16.12.2024 ft nr 38  dt 16.122024 fh nr 192  dt 16.12.2024 p.v mar dorz dt 16.12.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 127,500 2024-12-27 2024-12-30 181321660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 7742/1 dt 18.09.2024 listepagese
    Bashkia Kamez (3535) BOSHNJAKU. B Tirane 3,616,160 2024-12-28 2024-12-30 184521660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024,lik  5% garnaci rinndertim shkolla Niko Hoxha kont nr 3799  dt 12.04.2021.,akt kol dt 07.11.2022 akt marrje ne dorezim 1139/1 dt 12.12.2024
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,089,345 2024-12-27 2024-12-30 184121660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 depozitim mbetje urbane netor  vkb nr 34 dt 21.03.2024 akt marrveshje nr 2486 dt 28.03.2024 p.v mar dorz  nr 472 dt 23.12.2024   ft nr 2018   dt 06.12.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,121,786 2024-12-26 2024-12-30 183321660012024 Uje Bashkia Kamez 2166001 2024 lik uji Nentor  permb  ft dt 30.11.2024
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 339,756 2024-12-27 2024-12-30 182421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  Mbikqyrje punimesh rruga Kongresi  up nr 7492  dt 24.08 2022 .  njof fit dt 03.10.2022  kont nr 9733  dt 24.10.2022 Fat Nr 16  dt 18.04.2023 sit dt 18.04.2023. akt kol  dt 18.04.2023
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 515,185 2024-12-27 2024-12-30 183421660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11763 dt 06.12.2024, fh nr 188  dt 06.12.2024
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 210,375 2024-12-27 2024-12-30 181421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 9335 dt 05.11.2024 listepagese
    Bashkia Kamez (3535) TRIANGLE Tirane 993,463 2024-12-28 2024-12-30 184021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024,mbikqyres punimesh ndertim rrruget Hajri Skela Paskuqan up nr 9247 dt 05.12.2023 njof fit dt 14.12.2023 kont nr 9636  dt 20.12.2023.,akt kol dt 25.10.2023 ft nr 23 dt 21.12.2024 sit perf dt  13.08.2024
    Bashkia Kamez (3535) Shendelli Tirane 20,904,243 2024-12-27 2024-12-30 184321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Betim Muca  up nr 5893   dt 09.07.2024 nof fit dt 7499 dt 11.09.2024  kont nr 7736 dt  18.09.2024  Fat Nr 75  dt 22.12.2024 sit nr 1  dt 22.12.2024.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 85,000 2024-12-27 2024-12-30 180921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra urdher nr 9166/1 dt 31.10.2024 kont nr 6714  dt 06.11.2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 29,750 2024-12-27 2024-12-30 181221660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte  urdher nr 541  dt 03.06.2024 kont nr 2307/1    dt 20.03.2024 listepagese
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 470,353 2024-12-27 2024-12-30 179521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim  punimesh  rindertim shkolla 9 vjecare Halit Coka up nr 434  dt 17.012024  kont nr 9434/1  dt  31.01.2024 2024  Fat Nr 96    dt 12.08.2024 sit dt 12.08.2024. akt kol  dt 12.06.2024
    Bashkia Kamez (3535) 2 ED Tirane 81,075 2024-12-27 2024-12-30 183621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rrugaHaki Stermilli up nr 7447  dt 11.09.2024.   Fat Nr 18 dt 11.12.2024,sit dt 11.10.2024 . akt kol  dt 11.10.2024
    Bashkia Kamez (3535) 2 ED Tirane 113,875 2024-12-24 2024-12-27 178621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Shkendija up nr 8400 dt 08.10.2024.   Fat Nr 19  dt 12.12.2024,sit dt 14.08.2024 . akt kol  dt 01.11.2024
    Bashkia Kamez (3535) XH & MILER Tirane 91,010 2024-12-24 2024-12-27 179721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje punimesh ndertim KUN up nr 9425 dt 12.12.2023.   Fat Nr 14  dt 19.03.2024,sit dt 12.02.2024 . akt kol  dt27.02.2024
    Bashkia Kamez (3535) XH & MILER Tirane 80,541 2024-12-24 2024-12-27 179921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje punimesh furnizim vendosje up nr 9426 dt 12.12.2023.   Fat Nr 13  dt 19.03.2024,sit dt 12.02.2024 . akt kol  dt 19.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 72,250 2024-12-26 2024-12-27 180321660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024  honorar pallati kultures urdher nr 1153 dt 17.12.2024 relacion dt 17.12.2024 listepagese