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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    •  * 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 21,672,592,791.00 9,041 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 424,000 2024-12-05 2024-12-27 169321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  bonus qeraje vkb nr 146 dt 25.11.2022 listepagese Dhjetor 2024
    Bashkia Kamez (3535) ALCANI SHPK Tirane 499,692 2024-12-24 2024-12-27 172621660012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2024  blerje soba up nr 8621 dt 1410.2024.   njof fit dt 08.11.2024 kont nr 9745 dt 19.11.2024 Fat Nr 113   dt 20.11.2024,fh nr 176 dt 20.11.2024 .
    Bashkia Kamez (3535) LENI-ING Tirane 70,593 2024-12-24 2024-12-27 178521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim ndertimr ruget  Blloku up nr 8990  dt 28.10.2024.   Fat Nr 36 dt 04.12.2024,sit dt25.08.2024 . akt kol  dt 25.11.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-12-26 2024-12-27 180021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024   602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate  nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) LIS KONSTRUKSION Tirane 29,444,189 2024-12-24 2024-12-27 172521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruget haki Stermilli  up nr 7455 dt 05 .10.2023. njof fit dt 16.02.2024 kont nr 3142 dt 18.04.2024 Fat Nr 44 dt 18.12.24,sit  perf  dt 11.09.24. akt kol  dt 11.10.2024 certi e perh marr dor dt 18.10.24
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2024-12-26 2024-12-27 180621660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per MZSH  urdher nr 779 dt 08.08.2024 kont nr5767  dt 08.07.2024 listepagese
    Bashkia Kamez (3535) Bersant Ylli Tirane 111,575 2024-12-24 2024-12-27 181821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim rik rruga Azem Hajdari up nr 7337 dt 06.09.2024.   Fat Nr 40  dt 14.12.2024,sit dt 17.07.2024 . akt kol  dt 25.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 470,900 2024-12-26 2024-12-27 180221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024  honorar pallati kultures urdher nr 1151 dt 16.12.2024 relacion dt 17.12.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,000 2024-12-26 2024-12-27 180821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh per kopeshte urdher nr 8886/1 dt 24.10.2024 kont nr 9166 dt 31.10.2024 listepagese
    Bashkia Kamez (3535) BN PROJECT Tirane 470,623 2024-12-24 2024-12-27 181721660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqyrje punimesh ndertim rruget blloku  up nr 2007 dt 07.03.2024 njof fit dt 20.03.2024. kont nr 2007/1 dt 25.03.2024  Fat Nr 23  dt 24.11.2024,sit dt 25.08.2024 . akt kol  dt 25.11.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 42,500 2024-12-26 2024-12-27 180721660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024  qera ambjentesh zyra urdher nr 9166/1 dt 31.10.2024 kont nr 9166 dt 31.10.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 416,397 2024-12-17 2024-12-27 174021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje termeti janar Nentor   vkb nr 32 dt 21.03.2024 listepagese
    Bashkia Kamez (3535) G & L CONSTRUCTION Tirane 71,461 2024-12-24 2024-12-27 179421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim ndertimr ruget  Blloku up nr 8664  dt 13.11 2023.   Fat Nr 63 dt 10.12.2024,sit dt 15.11.2024 . akt kol  dt 15.112024
    Bashkia Kamez (3535) 2 ED Tirane 78,857 2024-12-24 2024-12-26 178021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  kolaudim ndertim tortuare KUB up nr 8401 dt 18.10.2024.   Fat Nr 17 dt 1112.2024,sit dt 03.09.2024 . akt kol  dt29.10.2024
    Bashkia Kamez (3535) NIKA Tirane 26,385,836 2024-12-24 2024-12-26 178921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim ruge blloku paskuqan sipas kont  vazhdim nr 3599 dt 27.04.2023   Fat Nr96dt 25.10.2024 sit perf  dt  24.10.2024 akt kol dt 15.11.2024 cert perk marr dorz nr 1225/1 dt 21.11.2024
    Bashkia Kamez (3535) UDHA Tirane 14,777,045 2024-12-24 2024-12-26 179821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  riveshje rruge hajri skeja  pedonale sipas kont  vazhdim nr 9638 dt 20.12.2023   Fat Nr 97   dt 18.11 .2024 sit perf  dt 13.08.2024 akt kol dt 25.10.2024 certi marrje dorz dt 01.11.2024
    Bashkia Kamez (3535) TIRES-R Tirane 54,000 2024-12-24 2024-12-26 178321660012024 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2024  blerje goma  up nr 8457/2   dt 10.10.2024. Fat Nr 129 dt 10.10.2024,fh nr 107 dt 10.10.2024 p.v mar dorz dt 10.10.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 871,956 2024-12-24 2024-12-26 183121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor valias laknas  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) NDERTIMI Tirane 2,134,136 2024-12-23 2024-12-24 178721660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024,5% garanci  ndertim cerdhe Babru,sipas kontrates nr 2367  dt 08.032021 akt kol dt 08.12.2021 akt mar dorz  nr 507/1 dt 21.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,431,973 2024-12-23 2024-12-24 183221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor frutikulturevkb ligji nr 57/2019 listepagesa