Treasury Transactions 2019-2024

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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.
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    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) POSTA SHQIPTARE SH.A Tirane 204,000 2023-08-23 2023-08-24 110921660012023 Shpenzime per honorare Bashkia Kamez honorare urdher nr 461 dt 21.08.23 akt marrveshje dt 16.08.2023 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2023-08-22 2023-08-24 108721660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 5721 dt 23.07.20 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,809,501 2023-08-22 2023-08-24 109721660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji gusht Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,790,770 2023-08-22 2023-08-24 109821660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji gusht Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) Rezeart Zgjanjolli Tirane 42,540 2023-08-23 2023-08-24 105521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh up nr 434 dt 18.01.23 kont nr 434/1 dt 18.01.23 fat nr 13 dt 09.08.23 akt kolaudim dt 28.02.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2023-08-22 2023-08-24 109121660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 5247 dt 04.07.23 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,051,589 2023-08-22 2023-08-24 109921660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji gusht Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-23 2023-08-24 110321660012023 Sherbime te tjera Bashkia Kamez aplikim per regj prona urdher nr 460 dt 17.08.23 fat nr 97568 dt 17.08.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 102,000 2023-08-22 2023-08-24 109021660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 1036 dt 07.02.20 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-23 2023-08-24 110721660012023 Sherbime te tjera Bashkia Kamez aplikim per regj prona urdher nr 460 dt 17.08.23 fat nr 97535 dt 17.08.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2023-08-22 2023-08-24 108421660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 8332 dt 19.09.22 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2023-08-22 2023-08-24 108921660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 3597 dt 15.05.20 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) DAJTI PARK 2007 Tirane 10,326,480 2023-08-22 2023-08-24 98621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Kongresi Dibres up nr 6870 dt 29.07.2022 njoftimi fituesi nr 8849 dt 30.09.22 kont nr 9452 dt 17.10.2022 sit dt 13.02.23 fat nr 70 dt 23.03.23
    Bashkia Kamez (3535) Rezeart Zgjanjolli Tirane 73,634 2023-08-23 2023-08-24 105421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh up nr 3306 dt 13.04.23 kont nr 3306/1 dt 13.04.23 fat nr 12 dt 09.08.23 akt kolaudim dt 19.04.23
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2023-08-22 2023-08-24 108821660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 6714 dt 06.11.2019 urdher nr 132 dt 14.02.23 liste pagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-23 2023-08-24 110221660012023 Sherbime te tjera Bashkia Kamez aplikim per regj prona urdher nr 460 dt 17.08.23 fat nr 97574 dt 17.08.23
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-23 2023-08-24 110421660012023 Sherbime te tjera Bashkia Kamez aplikim per regj prona urdher nr 460 dt 17.08.23 fat nr 97563 dt 17.08.23
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-23 2023-08-24 110621660012023 Sherbime te tjera Bashkia Kamez aplikim per regj prona urdher nr 460 dt 17.08.23 fat nr 97543 dt 17.08.23
    Bashkia Kamez (3535) POTI SHPK Tirane 37,500 2023-08-23 2023-08-24 107921660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje rafte metalik up nr 5856/1 dt 31.07.23 pv dt 31.07.23 fat nr 190 fh nr 117 dt 31.07.23
    Bashkia Kamez (3535) KUPA Tirane 10,000 2023-08-23 2023-08-24 105321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga erzeni kont vazhd nr 8892 dt 03.10.2022 sit nr 5 dt 20.07.23 fat nr 58 dt 20.07.23