Treasury Transactions 2019-2024

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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 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) POSTA SHQIPTARE SH.A Tirane 3,847,000 2023-07-20 2023-07-21 92121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi korrik 23 VKB nr 152 dt 09.12.2022,09 dt 23.01.23,13 dt 15.02.23 liste pagese
    Bashkia Kamez (3535) BN PROJECT Tirane 127,082 2023-07-19 2023-07-21 92821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 3353 dt 18.04.2023 sit perf date 10.03.2023 akt kolaudim dt 10.05.2023 fat nr 7/23 dt 10.07.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-07-20 2023-07-21 92921660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagese periodike pastrimi i qytetit kont vazhd nr 1107 rep 486/1 dt 23.05.2018 raport punimesh nr 55 dt 10.01.2023 fat nr 1 dt 10.01.2023
    Bashkia Kamez (3535) ALComm Solutions Tirane 8,000,000 2023-07-20 2023-07-21 93021660012023 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez vendosje kamera up nr 11013 dt 24.11.2022 kont nr 1236 dt 09.02.2023 sit date 03.04.23 fat nr 96 dt 04.04.2023 fh nr 50 dt 04.04.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,413,000 2023-07-19 2023-07-20 91221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje termeti VKB nr 111 dt 18.09.2020 ,30 dt 11.03.22.. liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 215,101 2023-07-19 2023-07-20 92021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga nr pun 395/382 liste pagese
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 87,380 2023-07-19 2023-07-20 92521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont nr 3139/1 dt 07.04.2023 fat nr 37 dt 01.07.23 sit perf dt 24.03.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 119,365 2023-07-19 2023-07-20 92721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont nr 7413 dt 19.08.2022 fat nr 9 dt 24.02.23 sit nr 3 dt 10.10.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 153,102 2023-07-19 2023-07-20 91021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhd nr 4503 dt 01.06.2023 fat nr 453 fh nr 101 dt 30.06.2023
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 587,103 2023-07-19 2023-07-20 90121660012023 Karburant dhe vaj Bashkia Kamez karburant kont vazhd nr 997 dt 02.02.2023 fat nr 1658 fh nr 106 dt 03.07.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 458,154 2023-07-19 2023-07-20 90921660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhd nr 3959 dt 12.05.2023 fat nr 454 fh nr 102 dt 30.06.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 201,330 2023-07-19 2023-07-20 92621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont nr 7414 dt 19.08.2022 fat nr 8 dt 24.02.23 sit nr 3 dt 10.10.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 432,614 2023-07-19 2023-07-20 90821660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje fruta zarzavate kont vazhd nr 3958 dt 12.05.2023 fat nr 452 fh nr 100 dt 30.06.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 65,580 2023-07-19 2023-07-20 91721660012023 Posta dhe sherbimi korrier Bashkia Kamez sherbim postar fat nr 8548,8761 dt 05.07.2023
    Bashkia Kamez (3535) BN PROJECT Tirane 433,340 2023-07-19 2023-07-20 92421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont vazhd nr 7108 dt 09.08.2022 sit perf date 08.03.2023 akt kolaudim dt 13.04.2023 fat nr 6/23 dt 15.06.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 457,404 2023-07-19 2023-07-20 91121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont vazhd nr 10129 dt 29.10.2021 fat nr 34 dt 26.06.23 sit nr 3 dt 17.03.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,748 2023-07-19 2023-07-20 92321660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 1091701 dt 04.07.2023
    Bashkia Kamez (3535) PROJECT DALUZ 2019 Tirane 144,773 2023-07-19 2023-07-20 91621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 8673 dt 10.09.2021 sit date 04.12.2020 akt kolaudim dt 17.09.2021 fat nr 11 dt 17.09.2021
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,376,727 2023-07-18 2023-07-19 89821660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike VSHSSH nr 6 dt 29.06.2023 liste pagese
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 1,076,620 2023-07-18 2023-07-19 90321660012023 Shpenz. per rritjen e te tjera AQT Bashkia Kamez mbikqyres punimesh kont nr 11618 dt 17.12.2021 sit dt 24.02.23 akt kolaudim dt 13.03.2023 fat nr 11/2023 dt 25.04.23