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) Rudian Shehu Tirane 95,000 2023-07-04 2023-07-06 81921660012023 Sherbime te tjera Bashkia Kamez sherbim skene, urdher prok nr 4326/1 dt 25.05.2023,fat nr 15 dt 25.05.2023,p.v.m.d. 25.05.2023
    Bashkia Kamez (3535) KTHELLA Tirane 14,000,000 2023-07-05 2023-07-06 88021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Pekin kont vazhdim nr 9148 dt 12.11.2020 situac dt 04.05.2021 akt kolaud dt 28.05.2021 fat nr 7 05.05.2021 pvmd date 28.06.2022
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 72,556 2023-07-05 2023-07-06 88521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) Rudian Shehu Tirane 98,000 2023-07-04 2023-07-06 82221660012023 Sherbime te tjera Bashkia Kamez sherbim IT, urdher prok nr 4606/1 dt 7.06.2023,fat nr 24 dt 7.06.2023,p.v.m.d. 7.06.2023
    Bashkia Kamez (3535) Brisilda Menaj Tirane 38,000 2023-07-04 2023-07-06 82121660012023 Sherbime te tjera Bashkia Kamez marrje me qera veshje popullore, urdher prok nr 4459/1 dt 31.05.2023,fat nr 4 dt 16.06.2023,p.v.m.d. 16.06.2023
    Bashkia Kamez (3535) AFERDITA HAKLAJ Tirane 30,000 2023-07-04 2023-07-06 81521660012023 Shpenzime te tjera qiraje Bashkia Kamez marrje tenda me qera urdher prok nr 4762/1 dt 13.06.2023,fat nr 34 dt 13.06.2023,p.v.m.d. 13.06.2023
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 13,472,379 2023-07-05 2023-07-06 87621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- ndertim rruge shen gjergji ali pashe gucia kont va nr 9450 dt 10.10.2022 sit nr 2 date 17.03.2023 fat nr 7 dt 17.03.2023
    Bashkia Kamez (3535) SHPRESA - AL Tirane 14,389,691 2023-07-05 2023-07-06 81021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rehabilitim rruga 231- ndertim i rrugeve Kamez kont vazhd nr 6910 dt 01.08.2022 sit nr 2 dt 08.03.2023 fat nr 6316 dt 15.03.2023 akt kol dt 13.04.2023
    Bashkia Kamez (3535) Shendelli Tirane 15,000,000 2023-07-05 2023-07-06 87521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rehabilitim rruga Luz i vogel kont vazhd nr 3206 dty 14.04.2022 sit nr 2 dt 24.02.2023 fat nr 7/2023 dt 24.02.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 507,146 2023-07-05 2023-07-06 85721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) Rudian Shehu Tirane 98,000 2023-07-04 2023-07-06 82021660012023 Sherbime te tjera Bashkia Kamez sherbim ndricim eventi, urdher prok nr 4111/1 dt 18.05.2023,fat nr 9 dt 18.05.2023,p.v.m.d. 18.05.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 64,570 2023-07-05 2023-07-06 86321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 487,851 2023-07-05 2023-07-06 85821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,561,713 2023-07-04 2023-07-05 86521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,348,550 2023-07-04 2023-07-05 83421660012023 Te tjera shperblime per personelin Bashkia Kamez pagese komisioneret ne zgjedhjet vendore shkr nr 6109 dt 26.06.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 647,762 2023-07-04 2023-07-05 86621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) SADETE MALESIA Tirane 25,000 2023-07-04 2023-07-05 82421660012023 Shpenzime te tjera qiraje Bashkia Kamez sherbim riparimi pompe uji, urdher prok nr 4704/1 dt 9.06.2023,fat nr 1 dt 12.06.2023, p.v.m.d. 12.06.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 264,989 2023-07-04 2023-07-05 85321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese dt 03.07.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 68,603 2023-07-04 2023-07-05 86821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 37,029 2023-07-04 2023-07-05 85421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese