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 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) BANKA CREDINS Tirane 56,777 2024-06-18 2024-06-19 77521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj , Numri i punonjesve Plan 426 Fakt 1 ,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 592,450 2024-06-18 2024-06-19 77621660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024, Keshilli  Maj ,vkb nr 103 dt 18.12.2023 ,Listepagese
    Bashkia Kamez (3535) Adenis Kastrati Tirane 60,000 2024-06-18 2024-06-19 77821660012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2024, riparim kondicioneri up nr 3826/2 dt 03.07.2023 ft nr 166 dt 05.07.2023 p.v mar dorz dt 05.07.2023
    Bashkia Kamez (3535) L.T.E CONSTRUCTION Tirane 11,591,969 2024-06-14 2024-06-18 74221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 rehabilitim rruga Kozare  sipas kont vazhdim  nr 9268   dt 12.10.2022  Fat Nr 99 dt 11.09.2023,sit perfundimtar  dt 24.04.2023 ft nr 99 dt 11.09.2023 certif perkohshme mar dorz nr 682/1 dt 10.07.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 156,963 2024-06-14 2024-06-18 74321660012024 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 31 Fat Nr 3 dt 03.05.2024 ft nr 51 dt 03.05.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,634,000 2024-06-13 2024-06-18 75421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Paskuqan vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 234,000 2024-06-13 2024-06-14 75621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Paskuqan vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,903 2024-06-13 2024-06-14 75121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2024-06-13 2024-06-14 75221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Paskuqan vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2024-06-13 2024-06-14 74421660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 561 dt 11.032024 ft nr 2051  dt 10.06.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 470,642 2024-06-13 2024-06-14 74921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Bathore  vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 439,576 2024-06-13 2024-06-14 75021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Paskuqan vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,900,000 2024-06-13 2024-06-14 75321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Paskuqan vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,528,948 2024-06-13 2024-06-14 74821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Kamez vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 372,000 2024-06-13 2024-06-14 75521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Bonus qeraje Paskuqan vkb nr 32 dt 21.02.2024 Qershor  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,747,665 2024-06-12 2024-06-13 74621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike kamez bathore vendim i sherbimit social nr 5/3 dt 3.6.2024
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2024-06-12 2024-06-13 74721660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 560  dt 11.06.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp mars
    Bashkia Kamez (3535) ECO CLEANING Tirane 1,302,011 2024-06-10 2024-06-13 69421660012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2024 pagese periodike kont koncesionarit per pastrimin e qytetit  sipas kont vazhdim nr 486/1  dt 23.05.2018 Fat Nr 21  dt 15.05.2024,sit per sherbimin e kryer nr 486 dt 30.04.2024 raport punimesh 362 dt 07.05.2024
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 21,459,859 2024-06-11 2024-06-13 73521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga Pishtaret e Demokracise   kont  vazhdim nr 8756 dt 29.09.2022 sit perf  dt 31.03.2023   ft nr 102  dt 20.042023 certif perko mar dorz nr 488/1 dt 20.04.2023 akt kol dt 19.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 661,771 2024-06-12 2024-06-13 74521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike kamez bathore vendim i sherbimit social nr 5/3 dt 3.6.2024