Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-03-10 2025-03-11 30521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 7094 dt 09.08.2022 ft nr 1191 dt 17.11.2022
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2025-03-10 2025-03-11 29921660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 7099 dt 09.08.2022 ft nr 909 dt 23.08.2022
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 40,000 2025-03-10 2025-03-11 30121660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 7097 dt 09.08.2022 ft nr 911 dt 23.08.2022
    Bashkia Kamez (3535) ONE ALBANIA Tirane 7,692 2025-03-10 2025-03-11 31421660012025 Sherbime telefonike Bashkia Kamez 2166001 2025   sherbim telefoni shkurt 2025 ft nr 311096 dt 05.03.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-03-10 2025-03-11 30221660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 230 dt 05.03.2025 marrev. nr 8630 dt 26.09.2022 ft nr 987 dt 28.09.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-03-06 2025-03-07 26421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 540% shkresa nr 803 dt 23.01.2025 , listepagese
    Bashkia Kamez (3535) NDERTIMI Tirane 11,160,372 2025-03-06 2025-03-07 26021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Ernest Koliqi up nr 7008 dt 21.08.2024 njof fit nr 8986/1 dt 08.11.2024 kont nr 9710  dt 18.11.2024  ft nr 4  dt 04.02.2025 sit  nr 1  dt 04.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-03-06 2025-03-07 26521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 540% shkresa nr 803 dt 23.01.2025 , listepagese
    Bashkia Kamez (3535) Viking Engineering Tirane 153,215 2025-02-26 2025-03-07 17821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruget seg Bulqiza  kont  vazhdim nr 2433 dt26.03.2024 ft nr71  dt 04.12.2024  akt kol dt 27.11.2024
    Bashkia Kamez (3535) INSTITUTI LIBERAL I TIRANES PASHKO Tirane 595,552 2025-03-06 2025-03-07 21421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  projekt DigiRinia Aftesim dhe perfshirje per gjeneraten e re akt mar nr 1115 dt 31.01.2025 urdher nr 199 dt 24.02.2025 ft nr 7 dt 07.02.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,188,900 2025-03-06 2025-03-07 21821660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025 depozim mbetje urbane Janar sipas akt marrveshjes nr 2486 dt 28.03.2024vkb nr 34 dt 21.03.2024  ft nr 120    dt 11.02.2025 p.v mar dorz nr 252   dt 25.02.2025
    Bashkia Kamez (3535) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE Tirane 21,000 2025-03-06 2025-03-07 25921660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  urdher profesional mjekut veterinar  akt marrveshjes nr 111 dt 23.09.2024 urdher nr 210 dt 27.02.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 700,000 2025-03-06 2025-03-07 26621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 540% shkresa nr 803 dt 23.01.2025 , listepagese
    Bashkia Kamez (3535) AIREN Tirane 352,800 2025-02-25 2025-03-07 16621660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 blerje kondicioner up nr 11103 dt 30.12.2024 njof fit dt 06.01.2025 kont nr 591 dt 17.01.2025 ft nr 1 dt 20.01.2025 fh nr 6 dt 20.01.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 12,658 2025-03-06 2025-03-07 30921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  476 , listepagese
    Bashkia Kamez (3535) FATI 2010 Tirane 13,530,363 2025-03-06 2025-03-07 31321660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025 ndertim godina Kopeshti Babru kont vazhdim nr 6961   dt 19.08.2024  ft nr 6  dt 28.02.2025 sit  nr 3 dt 28.02.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,029,724 2025-03-06 2025-03-07 21721660012025 Uje Bashkia Kamez 2166001 2025  uje janar permb ft  dt 31.01.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-03-06 2025-03-07 26321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 540% shkresa nr 803 dt 23.01.2025 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 28,489 2025-03-06 2025-03-07 30821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  476 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-03-06 2025-03-07 26221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 540% shkresa nr 803 dt 23.01.2025 , listepagese