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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  • 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 21,872,470,068.00 9,151 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) MCE Tirane 888,544 2025-01-16 2025-01-17 189421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres punimesh ndertim rruget 28 Nentori   up nr 927dt 01.02.2024 njof fit dt 02.02.2024 kontr 927/1 dt 09.02.2024 Fat Nr 88 dt 27.11.2024 sit dt 28.10.2024 akt kolaud 30.12.2024
    Bashkia Kamez (3535) ZENIT&CO Tirane 1,075,952 2025-01-16 2025-01-17 189521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyres punimesh rik rruget Nene Tereza  up nr 1548 dt 21.02.2024 njof fit dt 23.02 2024 kontr 2010  dt 07.03.2024 Fat Nr 135  dt 17.12.2024 sit perf 15.10.2024 akt kolaud 10.12.2024
    Bashkia Kamez (3535) " INDAY - 18 " Tirane 133,281 2025-01-16 2025-01-17 190121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim  punimesh ndertim rruget 28 Nentori   up nr 10485 dt 11.02.2024 njof fit dt 19.12.2024 kontr 10485 /1 dt 26.12.2024 Fat Nr 119 dt 31.12.2024 sit dt 28.10.2024 akt kolaud 30.12.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,325 2025-01-16 2025-01-17 6821660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli  Dhjetor vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) EMAR 21 Tirane 65,059 2025-01-16 2025-01-17 189721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim punimesh rik rruget Argjinatura   up nr 9862 dt 29.12.2023 kontr 9863  dt 29.12.2023 Fat Nr 6 dt 31.12.2024 sit perf 15.04.2024 akt kolaud 08.05.2024
    Bashkia Kamez (3535) S.M.O.UNION Tirane 4,876,350 2025-01-16 2025-01-17 189621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruget Xhemali Dervishi  kont vazhdim nr 8617  dt 14.10.2024 sit nr 2  dt 30.12.2024 ft nr 38  dt 30.12.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 34,785 2025-01-16 2025-01-17 190021660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet, sipas, Kont vazhdim  nr 7866 dt 18.10.2023, Fature nr 2202  dt 27.112024, FH nr.181 dt 27.112024
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-01-16 2025-01-17 188821660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  sherbim internet sipas kont vazhdim nr 7077   dt 26.08.2024   ft  nr 358 dt 20.12.2024p.v mar dorz  dt 31.08.2024
    Bashkia Kamez (3535) CIVIL CONS Tirane 1,422,852 2025-01-15 2025-01-16 188321660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024  mbikqyrje rrjeti KUZ  sipas kont vazhdim nr 2039   dt 26.02.2021 permb  ft dt 31.12.2024 fsit perf dt 26.09.2022 akt kol dt 09.11.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 88,855 2025-01-13 2025-01-14 1821660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar  ft nr 43,53 dt 08.01.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,458 2025-01-13 2025-01-14 1721660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel. ft nr 87003 dt 05.01.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 651,945 2025-01-13 2025-01-14 1621660012025 Elektricitet Bashkia Kamez 2166001 2025  sherbim postar  ft nr 43,53 dt 08.01.2025
    Bashkia Kamez (3535) ILIRIADA Tirane 35,257,306 2025-01-10 2025-01-13 188421660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024   lik 5% garanci ndertim rrjeti KUZ  sipas kont  nr 2036 dt 26.02.2021 certifikate e perf  mar dorz nr 1172/1 dt 31.12.2024 akt kol dt 09.11.2022
    Bashkia Kamez (3535) B93 II Tirane 18,449,076 2025-01-10 2025-01-13 187721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 Ndertim rruga shkodra sipas kont vazhdim  nr 6072  dt 16.07.2024   ft nr 35   dt 09.12.2024 sit nr 2  dt 30 11.2024
    Bashkia Kamez (3535) MURATI D Tirane 2,618,244 2025-01-10 2025-01-13 188721660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale per kopeshte up nr 8622 dt 14.10.2024 njof fit dt 06.12.2024 kont  nr 10564 dt 12.12.2024 ft nr 57 dt 20.12.2024 fh nr 196 dt 20.12.2024
    Bashkia Kamez (3535) ILIRIADA Tirane 50,754,641 2025-01-10 2025-01-13 186821660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024 ndertim rrjeti KUZ  lik pjesor sipas kont vazhdim nr 2036 dt 26.02.2021 permb   Fat dt 31.12.2024 sit perfundimtar dt 09.11.2022 certifikate e perf  mar dorz nr 1172/1 dt 31.12.2024 akt kol dt 09.11.2022
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2025-01-10 2025-01-13 188521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) GENERAL PLUS Tirane 1,498,224 2025-01-11 2025-01-13 187921660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje nen guzhine up nr 8531   dt 11.10.2024 njof fit dt 02.12.2024 kont nr 10445  dt 10.12.2024   ft nr 205 dt 10.12.2024 fh nr 205 dt 10.12.2024
    Bashkia Kamez (3535) SAI COMPANY Tirane 7,199,770 2025-01-10 2025-01-13 187821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Teuta Kacaniku up nr 7005  dt 21.08.2024 njof fit dt 04.102024 kont nr 8455   dt 10.10.2024 sit nr 1 dt 31.12.2024  ft nr 3 dt 31.12.2024
    Bashkia Kamez (3535) BRITANIA Tirane 7,430,520 2025-01-09 2025-01-10 188021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruga Lucie Miloti Leke Dukagjini up nr 5897  dt 09.07.2024 njof fit dt 24.09.2024 kont nr 8085    dt 30.09.2024 sit nr 1 dt 31.12.2024  ft nr 60 dt 31.12.2024