Treasury Transactions 2019-2025

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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 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 12,112,624 2024-12-20 2024-12-24 182821660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor bathore  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) NDERTIMI Tirane 4,105,000 2024-12-23 2024-12-24 b178821660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024,5% garanci  ndertim cerdhe Valias,sipas kontrates nr 2367  dt 08.05.2021 akt kol dt 03.11.2022 akt mar dorz  nr 507/1 dt 06.12.2024
    Bashkia Kamez (3535) BEQIRI Tirane 8,701,914 2024-12-23 2024-12-24 179621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget seg bulqiza rruga Kalias sipas kont vazhdim  nr 2550 dt 29.03.2024  sit perf  dt 24.10.2024 ft nr 19 dt 09.12.2024 akt kol dt 27.11.2024 p.v mar dorz nr 970/1 dt 06.12.2024
    Bashkia Kamez (3535) BRITANIA Tirane 3,332,962 2024-12-23 2024-12-24 179321660012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2024,5% garanci  rindertim shkolla 9 vjecare Kamza e Re  ,sipas kontrates nr 4049  dt 16.04.2021 akt kol dt04.03.2022 akt mar dorz  nr 4776/1 dt 07.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,436 2024-12-23 2024-12-24 183021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor paskuqan vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) SHPRESA - AL Tirane 12,127,544 2024-12-23 2024-12-24 179121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, ndertim rruge,sipas kontrates vazhdim  nr 784 dt 29.1.2024 situacion perf nr 15.10.2024  ft nr 94158  dt 10.12.2024 akt kol dt 10.12.2024 cert perkoh mar dorz  nr 1300/1dt 13.12.2024
    Bashkia Kamez (3535) ÇELESI Tirane 3,940,800 2024-12-23 2024-12-24 178121660012024 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2024, blerje platforme dixhitale Karta studenti up nr 4329 dt 27.05.2024  njof fit dt 08.08.2024kont nr 7237 dt 03.09.2024  ft nr 2067  dt 04.12.2024 fh nr 184 dt 04.12.2024 mar dorz  nr 1300/1dt 04.12.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 16,826,718 2024-12-20 2024-12-24 182921660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor bathore  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 170,000 2024-12-23 2024-12-24 179021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024, honorar pallati kultures , akt marrveshje Nr 8876/2  dt 22.10.2024  urdher nr 1150 dt 16.12.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,419,252 2024-12-20 2024-12-24 1182721660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor Kamez   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 45,733 2024-12-19 2024-12-20 1816121660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 dieta dhjetor autorizimmnr 6241 dt 22.07.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 65,280 2024-12-19 2024-12-20 1820121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461   fakt 444 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,325 2024-12-19 2024-12-20 1804121660012024 Udhetim i brendshem Bashkia Kamez 2166001 2024 keshilli Nentor vkb nr 103  dt 18.12.2023 listepagese
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 84,000 2024-12-19 2024-12-20 177821660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , blerje dokumentacion up nr 10549 dt 12.12.2024 ft nr 37 dt 12.12.2024 fh nr 191dt 12.122024 p.v mar dorz dt 12.12.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 416,160 2024-12-19 2024-12-20 1805121660012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez 2166001 2024 nderlidhes Nentor vkb nr 103  dt 18.12.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 118,850 2024-12-19 2024-12-20 180121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461   fakt 444 listepagese
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 96,000 2024-12-19 2024-12-20 178221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 , blerje kavaleta pikture up nr 10111 dt 27.112024 ft nr 34  dt 27.11.2024 fh nr 180 dt 27.11.2024 p.v mar dorz dt 27.11.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,521,566 2024-12-19 2024-12-20 177921660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Nentor  2024 permbledhese  faturash
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 79,305 2024-12-19 2024-12-20 1819121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga Nentor 2024 numri i punonjesve plan 461   fakt 444 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 55,285 2024-12-19 2024-12-20 1815121660012024 Udhetim jashte shtetit Bashkia Kamez 2166001 2024 dieta dhjetor autorizimmnr 6241 dt 22.07.2024 listepagese