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) UDHA Tirane 10,000,000 2023-09-13 2023-09-14 120021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim i pedonales kont vazhdim nr 6999 dt 03.08.2022 situacion nr 1 dt 31.12.2022 fat nr 96/2022 dt 31.12.2022
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 10,079,898 2023-08-22 2023-09-14 104421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga demokracia kont vazhd nr 11770 dt 21.12.2021 sit nr 4 dt 12.04.23 fat nr 198 dt 12.04.23
    Bashkia Kamez (3535) DRICONS Tirane 234,382 2023-09-13 2023-09-14 113121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7447 dt 22.08.2022 njoftim dt 20.09.22 kont nr 8891/2 dt 12.10.22 sit perf dt 02.02.23 akt kol dt 09.03.23 fat nr 32 dt 16.05.23
    Bashkia Kamez (3535) VAGALAT Tirane 15,000,000 2023-09-07 2023-09-14 111821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Bul Nene Tereza kont vazhd nr 8073 dt 09.09.2022 sit nr 4 dt 31.05.23 fat nr 20/2023 dt 31.05.23
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 5,040 2023-09-12 2023-09-13 117821660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje blloce proces verbali kont va nr 4978 dt 21.06.2023 fat nr 28 fh nr 110 dt 19.07.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 308,745 2023-09-12 2023-09-13 117921660012023 Elektricitet Bashkia Kamez shtese fucie per shkollen Ahmet Zogu urdher nr 489 dt 07.09.2023 fat nr 720 dt 03.08.2023
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 9,000,000 2023-08-22 2023-09-11 105221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga demokracia kont vazhd nr 11770 dt 21.12.2021 sit nr 4 dt 12.04.23 fat nr 198 dt 12.04.23
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 9,758,240 2023-08-22 2023-09-11 105121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Shengjergji kont vazhd nr 9450 dt 10.10.2022 sit nr 3 dt 08.05.23 fat nr 12 dt 08.05.23
    Bashkia Kamez (3535) DRICONS Tirane 88,493 2023-09-08 2023-09-11 117621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 348 dt 31.10.2019 sit perf date 24.06.20 akt kolaudim dt 24.06.20 fat nr 460 dt 24.06.20
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,165 2023-09-08 2023-09-11 117321660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 1327109 dt 04.09.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,655 2023-09-08 2023-09-11 117421660012023 Posta dhe sherbimi korrier Bashkia Kamez poste fat nr 92376,92581 dt 06.09.23
    Bashkia Kamez (3535) MURATI D Tirane 624,000 2023-09-08 2023-09-11 117721660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez stola per ambjente jashte shkolles up nr 6285 dt 23.08.23 njoftimi dt 24.08.2023 fat nr 60 fh nr 133 dt 06.09.23
    Bashkia Kamez (3535) IMES -D Tirane 38,520 2023-09-08 2023-09-11 117521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 367 dt 29.12.2018 sit perf date 17.04.2019 akt kolaudim dt 16.05.2019 fat nr 28 dt 25.07.2019
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2023-09-08 2023-09-11 117221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez shp gjyqesore urdher nr 444 dt 03.08.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 684,605 2023-09-06 2023-09-08 115621660012023 Te tjera transferta tek individet Bashkia Kamez paga gusht nr pun 395/373 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 852,146 2023-09-06 2023-09-08 117121660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike gusht VSHSSH nr 8/2 dt 25.08.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 586,986 2023-09-06 2023-09-08 115221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga gusht nr pun 395/373 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 431,512 2023-09-06 2023-09-08 116521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga gusht nr pun 395/373 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 87,157 2023-09-06 2023-09-08 115121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga gusht nr pun 395/373 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 6,960,248 2023-09-06 2023-09-08 113321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga gusht nr pun 395/373 liste pagese