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 6,503 2025-03-06 2025-03-07 30721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  476 , listepagese
    Bashkia Kamez (3535) S.M.O.UNION Tirane 3,421,596 2025-03-06 2025-03-07 21921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Xhemal Dervishi   kont vazhdim nr 8617  dt 14.10.2024  ft nr 2  dt 01.02.2025 sit  nr3dt 01.02.2025
    Bashkia Kamez (3535) SAI COMPANY Tirane 46,378,715 2025-03-06 2025-03-07 28821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Teuta Kacaniku kont vazhdim nr 8455 dt 10.10.2024  ft nr 5 dt 03.032025 sit  nr 2   dt 03.03 2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 176,746 2025-03-05 2025-03-06 28321660012025 Elektricitet Bashkia Kamez 2166001 2025 lidhje e re energjie kopeshti Halit Coka urdher nr 221 dt 28.02.2025  ft nr 749  dt 02.07.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 330,176 2025-03-05 2025-03-06 25521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Kamez Bathore listpag. Janar 2025 V.K.B nr 14 dt 24.02.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 764,856 2025-03-05 2025-03-06 29221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 3290 dt 24.04.2024  ft nr 52 dt 03.2.2025 fh nr 14  dt 03.02 2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 638,152 2025-03-05 2025-03-06 28921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2307  dt 15.012025 fh nr 3  dt 15.01 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,617 2025-03-05 2025-03-06 25621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Kamez Paskuqan listpag. Janar 2025 V.K.B nr 14 dt 24.02.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 370,891 2025-03-05 2025-03-06 29321660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 5414 dt 26.06.2024  ft nr 115 dt 31.01.2025 fh nr 12 dt 31.01.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 290,746 2025-03-05 2025-03-06 28221660012025 Elektricitet Bashkia Kamez 2166001 2025 lidhje e re energjie cerdhja urdher nr 224 dt 28.02.2025  ft nr 276 dt 27.02.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 966,220 2025-03-05 2025-03-06 29021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 3293 dt 24.04.2024  ft nr 53 dt 03.2.2025 fh nr 15  dt 03.02 2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 251,746 2025-03-05 2025-03-06 28421660012025 Elektricitet Bashkia Kamez 2166001 2025 shtese fuqie per gjimnazin Ibrahim Rugova  urdher nr 223 dt 28.02.2025  ft nr 275 dt  27.02.2025
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 17,340 2025-03-05 2025-03-06 12421660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 sherbim mirmb automjeti up nr 1527/2 dt 11.02.2025 ft nr 574 dt 11.02.2025 fh nr 19 dt 11.02.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 155,746 2025-03-05 2025-03-06 28521660012025 Elektricitet Bashkia Kamez 2166001 2025 shtese fuqie per kopeshtin Lulet e Jetes   urdher nr 222 dt 28.02.2025  ft nr 274 dt  27.02.2025
    Bashkia Kamez (3535) Zenepe Hodo Tirane 191,975 2025-03-05 2025-03-06 29121660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor kont vazhdim nr 3159 dt 19.04.2024  ft nr 1  dt 31.01.2025 fh nr 11  dt 31.01.2025
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 6,000 2025-03-05 2025-03-06 26121660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 sherbim aplikim pronash kerkesa nr 5488 dt 21 02.2025 ub nr 220 dt 28.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,000 2025-03-05 2025-03-06 28621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures   urdher nr 196 dt 24.02.2025  ft nr listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 322,100 2025-03-03 2025-03-06 28021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 123  fakt 117, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,433,165 2025-03-03 2025-03-05 27721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 434  fakt  430, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 175,570 2025-03-03 2025-03-05 22621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt  nr punonjesve pl 493  fakt 474 listepagese