Treasury Transactions 2019-2024

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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.
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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 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) UDHA Tirane 20,000,000 2023-07-18 2023-07-19 91921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertimi pedonales Paskuqan kont vazhdim nr 6999 dt 03.08.22 sit nr 1 dt 31.12.2022 fat nr 96 dt 31.12.2022
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,000 2023-07-18 2023-07-19 90621660012023 Shpenzime te tjera transporti Bashkia Kamez shpenzime transporti te bazes materiale pv dt 14.05.2023 fat nr 12074 dt 14.05.23 shkr KQZ nr 3448 dt 24.04.23
    Bashkia Kamez (3535) NELSA Tirane 568,824 2023-07-18 2023-07-19 90721660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje bulmet kont vazhdim nr 4258 dt 24.05.2023 fat nr 317 fh nr 104 dt 30.06.23
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 1,236,634 2023-07-18 2023-07-19 89621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyres punimesh kont nr 10129 dt 29.10.2021 sit dt 17.03.23 fat nr 22/2023 dt 08.05.23
    Bashkia Kamez (3535) GAS GROUP Tirane 58,080 2023-07-14 2023-07-18 90421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gas i lengshem kont va nr 9821/1 dt 04.11.22 fat nr 295 fh nr 63 dt 04.05.2023
    Bashkia Kamez (3535) GAS GROUP Tirane 75,504 2023-07-14 2023-07-18 90521660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gas i lengshem kont va nr 9821/1 dt 04.11.22 fat nr 389 fh nr 94 dt 07.06.2023
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 1,050,300 2023-07-14 2023-07-17 90221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje uje i pijshem up nr 1488 dt 14.02.2023 njoftimi dt 27.03.2023 kont nr 3219 dt 11.04.23 fat nr 376 fh nr 65 dt 05.05.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 301,384 2023-07-04 2023-07-14 81421660012023 Uje Bashkia Kamez uje maj 2023, fat permbledhese dt 31.05.2023
    Bashkia Kamez (3535) KTHELLA Tirane 2,057,481 2023-07-13 2023-07-14 89521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Pekin kont va nr 9148 dt 12.11.2020 sit dt 04.05.2021 fat nr 7 dt 05.05.2021 akt kolaud dt 28.05.2021 akt marrje dorzim dt 27.06.22
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2023-07-04 2023-07-14 83221660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjentesh ,per kopshte maj-qershor,2023.urdher nr 383 dt 27.06.2023 liste pagese per Urim Buci
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 20,246 2023-07-12 2023-07-13 89521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 422/422 liste pagese
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 6,430,170 2023-07-11 2023-07-13 88321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim trotuaret ndricim rruga Jon kont vazhdim nr 11346 dt 05.12.2022 situacion nr 2 dt 29.03.2023 fat nr 188 dt 29.03.23
    Bashkia Kamez (3535) 4 S Tirane 204,684 2023-07-11 2023-07-12 84221660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje ushqime kont nr 4152 dt 22.05.23 fat 122 fh nr 85 dt 30.05.23
    Bashkia Kamez (3535) NELSA Tirane 716,568 2023-07-11 2023-07-12 83921660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.23 fat 215 fh nr 86 dt 31.05.23
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2023-07-11 2023-07-12 84321660012023 Sherbime te tjera 2166001 Bashkia Kamez aplikim per regj prone urdher nr 388 dt 30.06.23 fat nr 81197 dt 29.06.23
    Bashkia Kamez (3535) LEON KONSTRUKSION Tirane 7,805,202 2023-07-11 2023-07-12 87721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Vlore kont vazhdim nr 9785 dt 03.12.2020 situacion dat 05.02.2021 fat nr 15 dt 03.06.21 pvmd nr 390 dt 03.07.23
    Bashkia Kamez (3535) M.C.CATERING Tirane 246,480 2023-07-11 2023-07-12 84121660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje buke integrale kont nr 4503 dt 01.06.23 fat 382 fh nr 90 dt 01.06.23
    Bashkia Kamez (3535) UDHA Tirane 20,109,800 2023-07-11 2023-07-12 87921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim pedonale kontrate nr 6999 dt 03.08.2022 sit nr 1 dt 31.12.2022 fat nr 96dt 31.12.2022 up nr 5404 dt 14.06.22 njoftimi nr 6379 dt 14.07.22
    Bashkia Kamez (3535) NELSA Tirane 622,140 2023-07-11 2023-07-12 80821660012023 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje bulmet kont va nr 4258 dt 24.05.23 fat 204 fh nr 82 dt 24.05.23
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 102,000 2023-07-11 2023-07-12 83621660012023 Te tjera shperblime per personelin Bashkia Kamez pagesa e komisjonereve shkresa KQZ nr 6109 dt 26.06.2023 listepagese