Treasury Transactions 2019-2025

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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 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) POSTA SHQIPTARE SH.A Tirane 165,000 2024-05-24 2024-05-27 65421660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) SHKELQIM DERVISHI Tirane 6,900 2024-05-24 2024-05-27 63621660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024, blerje brava dere up nr 9775/1 dt 26.12.2023 ft nr 3256 dt 28.12.2023 fh nr 200 dt 28.12.2023
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,100 2024-05-24 2024-05-27 63721660012024 Sherbime te printimit dhe publikimit Bashkia Kamez 2166001 2024, blerje  kartolina license  urdher nr 6380/2  dt 30.08.2023 ft nr 70 dt 30.08.2023 fh nr 124dt 30.08.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,317,000 2024-05-24 2024-05-27 65321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,895,000 2024-05-24 2024-05-27 65221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi   vkb nr 32  dt 21.02.2024 urdher nr 484 dt 17.5.2024 listepagese Maj
    Bashkia Kamez (3535) Shendelli Tirane 8,833,638 2024-05-22 2024-05-24 63021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget Ahtisari Vaqar Vllazerimi  up nr 6764 dt 15.09.2023 njof fit dt 9512 dt 14.12.2023 kont nr 111 dt 05.01.2024 sit nr 1 dt 14.05.2024  ft nr 25 dt 14.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,179,403 2024-05-22 2024-05-23 63121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Frutikulture ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) ERVIN LUZI Tirane 707,760 2024-05-22 2024-05-23 62121660012024 Libra dhe publikime profesionale Bashkia Kamez 2166001 2024   602-  blerje ene kuzhine per kopeshte up nr 7049 dt 25.09.2024 njof fit dt 11.10.2023 kont nr 7049/1 dt 16.10.2023 ft nr 226 dt 17.10.2023  fh nr 6155  dt 17.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,714,858 2024-05-22 2024-05-23 63321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Bathore ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) 3E COMPLEX Tirane 198,000 2024-05-22 2024-05-23 62821660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024  banderola kupa medalje per aktivitet up nr 2924 dt 11.04.2024 njof fit dt 18.04.2024 kont nr 2924/1 dt 22.04.2024 ft nr 6 dt 24.04.2024 fh nr 44 dt 24.04.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,110,800 2024-05-22 2024-05-23 62021660012024 Uje Bashkia Kamez 2166001 2024   602- uje Permbledhese Faturash UKK Prill 30.04 2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,248,329 2024-05-22 2024-05-23 63521660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Kamez ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 6,322 2024-05-22 2024-05-23 62921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024  602- shpenzim telefoni permbledhese ft nr   dt 30.04.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,378,784 2024-05-22 2024-05-23 63421660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Paskuqan  ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,845,956 2024-05-22 2024-05-23 63221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606- paaftesi maj Paskuqan  ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) MEDIA  - PRINT Tirane 36,000 2024-05-22 2024-05-23 61921660012024 Libra dhe publikime profesionale Bashkia Kamez 2166001 2024   602-  blerje libra up nr 497/1 dt 18.01.2024 ft nr 43 dt 18.01.2024 fh nr 6 dt 18.01.2024
    Bashkia Kamez (3535) SPARKLE 32 Tirane 112,320 2024-05-22 2024-05-23 62421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024   602-  blerje ene kuzhine per kopeshte up nr 7049 dt 25.09.2024 njof fit dt 11.10.2023 kont nr 7049/1 dt 16.10.2023 ft nr 226 dt 17.10.2023  fh nr 6155  dt 17.10.2023
    Bashkia Kamez (3535) NDERTIMI Tirane 11,514,707 2024-05-21 2024-05-22 62321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga azem hajdari up nr 7339 dt 02.10.2023 njof fit nr 9514  dt 14.12.2023.kont nr 9636 dt 20.12.2023 sit  nr 1 dt 16.04.2024  ft nr 1  dt 16.04.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 54,000 2024-05-21 2024-05-22 61721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 479 dt 14.05.2024 ft nr 9969 dt 13.05.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,500 2024-05-21 2024-05-22 62721660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 488dt 14.05.2024 ft nr 10355 dt 17.05.2024