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.
    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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 36,000 2023-08-23 2023-08-24 108221660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje bileta udhetimi kont nr 2700 dt 24.03.23 fat nr 70 fh nr 51 dt 07.04.23
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 16,800 2023-08-23 2023-08-24 108121660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje akte konstatimi kont nr 837 dt 30.01.23 fat nr 7 fh nr 38 dt 07.03.23
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 12,000 2023-08-23 2023-08-24 108321660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje akte kontrolli kont nr 6190 dt 07.07.22 fat nr 8 dt 07.03.23 fh nr 36 dt 07.03.23
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 9,500 2023-08-23 2023-08-24 110521660012023 Sherbime te tjera Bashkia Kamez aplikim per regj prona urdher nr 460 dt 17.08.23 fat nr 97550 dt 17.08.23
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 600 2023-08-22 2023-08-23 109521660012023 Sherbime te tjera Bashkia Kamez aplikimper regjistrim prona urdher nr 457 dt 16.08.23 fat nr 97022 dt 16.08.23
    Bashkia Kamez (3535) Shendelli Tirane 5,149,665 2023-08-21 2023-08-23 104121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Josif Marxel up nr 7023 dt 05.08.2022 njoftimi dt 16.09.2022 kont nr 8891 dt 03.10.2022 sit nr 1 dt 29.12.2022 fat nr 119 dt 29.12.22
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,173,593 2023-08-22 2023-08-23 110121660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji gusht Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) Albsig Tirane 43,400 2023-08-22 2023-08-23 109621660012023 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez sigurim i detyrueshem mjeti up nr 5574/1 dt 19.07.2023 fat nr 106362 dt 19.07.23
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,814,346 2023-08-22 2023-08-23 110021660012023 Pagese paaftesie Bashkia Kamez paaftesi muaji gusht Ligji nr 57/2019 liste pagese
    Bashkia Kamez (3535) SHPRESA - AL Tirane 23,669,134 2023-08-22 2023-08-23 111021660012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez garanci punimesh ndertim rrjeti ujsj kanal akt kolaudimi dt 30.12.2021 proc verbal marrje dorzim dt 17.08.2023 kont nr 5866 dt 29.07.20
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 598,712 2023-08-21 2023-08-23 105021660012023 Karburant dhe vaj Bashkia Kamez karburant kont vazhdim nr 997 dt 02.02.2023 fat nr 2099/23 fh nr 119 dt 01.08.23
    Bashkia Kamez (3535) Albsig Tirane 28,200 2023-08-18 2023-08-21 109321660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez shpenzime sigurimi mjeti zjarrfikes, UP nr.5129/1 dt 29.06.2023, pv dt 29.06.2023, fature nr.91667 dt 29.06.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 7,740 2023-08-18 2023-08-21 110821660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 857379 dt 05.05.2023
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2023-08-18 2023-08-21 109221660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez shpenzime sigurimi mjeti, UP nr. 4920/2dt 19.06.2023, pv dt 19.06.2023, fature nr.89441 dt 19.06.2023
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-08-17 2023-08-18 104921660012023 Te tjera transferime korrente Bashkia Kamez shpenzime per ekipin urdher nr 450 dt 8.8.23 marrveshje nr 219 dt 11.01.2023 liste pagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 21,216 2023-08-16 2023-08-17 105821660012023 Shpenzimet e siguracionit te mjeteve te transportit 2166001 Bashkia Kamez takse vjetore fat nr 2300423778 dt 07.08.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,128,013 2023-08-16 2023-08-17 105621660012023 Ndihme ekonomike Bashkia Kamez -606 ndihme ekonomike Kamez -Bathore korrik 2023, vendim nr.7 dt 21.07.2023, listpagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 893,243 2023-08-16 2023-08-17 105721660012023 Ndihme ekonomike Bashkia Kamez -606 ndihme ekonomike Paskuqan korrik 2023, vendim nr.7 dt 21.07.2023, listpagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2023-08-16 2023-08-17 104721660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 602-keshilltare qershor 2023 , VKB nr 163 dt 21.12.2022, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,338,750 2023-08-16 2023-08-17 104821660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 602- nderlidhes qershor- korrik 2023 , VKB nr 163 dt 21.12.2022 ,liste pagese