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.
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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 22,807,787,182.00 9,623 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 2,525,400 2024-07-03 2024-07-04 87621660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024  bursa per nxenesit e shkollave 9 vjecare mars - qershor , VKB nr.113 dt 18.12.2023 shkrese min arsimit nr 1229 dt 12.02.2024, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 816,276 2024-07-03 2024-07-04 83921660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 506 fakt 505  listepagese
    Bashkia Kamez (3535) HMK - Consulting Tirane 897,168 2024-07-01 2024-07-02 82621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, mbikqyres rruga Azem Galica up nr 7182  dt 16.09.2020 njof fit dt 12.10.2020 kont nr 8343/2  dt 12.10.2020  ,sit perf dt 20.12.2021Fat nr. 17 dt 14.07.2022 akt kol dt 18.01.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 127,500 2024-07-01 2024-07-02 80321660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024 mbeshtetje financiare per pjesmarrje ne Internacional Fold Dance akt marrv nr 5164 dt 20.06.2024 urdher nr 620 dt 21.06.2024 shkresa nr 5092 dt 18.06.2024 listepagese
    Bashkia Kamez (3535) BRITANIA Tirane 25,470,644 2024-07-01 2024-07-02 82321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruga Haziz Ndeu up nr 6690 dt 13.09.20223 njof fit dt 06.02.2024 kont nr 2234  dt 18.03.2024  ,sit  nr 1 dt 27.06.2024 Fat nr. 18 dt 27.06.2024,
    Bashkia Kamez (3535) BANKA CREDINS Tirane 36,000 2024-07-01 2024-07-02 82521660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 keshilli Maj  vkb nr 103 dt 18.12.2023listepagese
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 654,389 2024-06-28 2024-07-01 80921660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024, ndertim KUN Skejave Mustafa Lila   vazhdim kont nr 5216 dt 0907.2020 sit perf  dt 27.11.2020 akt kol dt 17.09.2021 akt marje ne dorz dt 558/1 dt 28.09.2023  , permb Fat  dt 25.06.2024.
    Bashkia Kamez (3535) Arian Balla Tirane 48,500 2024-06-28 2024-07-01 81121660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024,shpenzime pallati i kultures panairi i librit  up nr 4127  dt 17.05.2024 ft nr 127  dt 20.05.2024 fh nr 57 dt 20.05.2024 p.v mar dorz dt 20.05.2024
    Bashkia Kamez (3535) EUROSIG SHA Tirane 29,569 2024-06-28 2024-07-01 80821660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024, lik siguaracion TPL up nr 5110/1 dt 20.06.2024 p.v dt 20.06.2024 ft nr 114869  dt 20.06.2024
    Bashkia Kamez (3535) UDHA Tirane 1,848,023 2024-06-28 2024-07-01 81221660012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2024, ndertim KUN lAKNAS  vazhdim kont nr 85740 dt 27.07.2020 sir perf  dt 10.07.2021 akt kol dt 17.09.2021 akt marje ne dorz dt 556 dt 28.09.2023  , permb Fat  dt 25.06.2024.
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-06-26 2024-06-28 80221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) SAI COMPANY Tirane 18,813,103 2024-06-27 2024-06-28 81321660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruget, up nr 7607 dt 10.10.2023 njof fituesi nr 731/1 dt 6.2.2024 kontrate nr 1595 dt 22.2.2024 situacion nr 1 dt 24.6.2024 ft nr 8 dt 24.6.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 159,540 2024-06-27 2024-06-28 80521660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, up nr 950 dt 1.2.2024 njof fituesi nr 2643/1 dt 15.4.2024 kontrate nr 3293 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 264 dt 30.4.2024 fh nr 49 dt 30.4.2024
    Bashkia Kamez (3535) M.C.CATERING Tirane 144,747 2024-06-27 2024-06-28 80421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, up nr 950 dt 1.2.2024 njof fituesi nr 3177 dt 19.4.2024 kontrate nr 3290 dt 24.4.2024 pvmd dt 30.4.2024 ft nr 263 dt 30.4.2024 fh nr 48 dt 30.4.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 119,000 2024-06-26 2024-06-28 80021660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024 , qera ambjentesh per kopeshte maj qershor kont nr 2307/1dt 20.03.2024 urdher nr 541  dt 03.06.2024.  Listepagese
    Bashkia Kamez (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 17,620 2024-06-27 2024-06-28 82121660012024 Uje Bashkia Kamez 2166001 2024, lik uje, ft nr 148 dt 26.6.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 200,000 2024-06-27 2024-06-28 8171621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  ndihme emergjente Qershor vkb nr 65 dt 14.06.2024 listepagese
    Bashkia Kamez (3535) ALMETA  GMBH Tirane 444,000 2024-06-27 2024-06-28 82021660012024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashkia Kamez 2166001 2024, blerje autoshkalle per MZSH, kont nr 4530 dt 31.05.2024 ne vazhdim diference Fat nr. 158  dt 7.6.2024, fh nr 71 dt 07.06.2024 p.v mar dorz nr 4771 dt 7.6.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2024-06-27 2024-06-28 81021660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr 561 dt 11.032024 ft nr 2051  dt 10.06.2024
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,184,684 2024-06-27 2024-06-28 80721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate nr 3158 dt 24.4.2024 ne vazhdim pvmd dt 31.5.2024 permbledhese faturash dt 24.6.2024 permbledhese fh dt 24.6.2024