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) M.C.CATERING Tirane 488,396 2023-05-30 2023-05-31 70921660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish vici kont nr 3958 dt 12.05.2023 fat nr 340/2023 fh nr 73 dt 12.05.23
    Bashkia Kamez (3535) M.C.CATERING Tirane 567,996 2023-05-30 2023-05-31 71021660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez blerje mish vici kont nr 3958 dt 12.05.2023 fat nr 339/2023 fh nr 72 dt 12.05.23
    Bashkia Kamez (3535) BESIM KAMBERI Tirane 22,000 2023-05-30 2023-05-31 71121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje bojra vaji up nr 3691 dt 02.05.2023 fat nr 54/2023 fh nr 78 dt 18.05.2023
    Bashkia Kamez (3535) NDREGJONI Tirane 10,504,390 2023-05-08 2023-05-31 57421660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Albanet up nr 6141 dt 05.07.2022 njoftim fit nr 7128/1 dt 10.08.2022 kont nr 7691 dt 31.08.2022 sit dt 24.04.2023 fat nr 66/2023 dt 24.04.2023
    Bashkia Kamez (3535) S I R E T A 2F Tirane 10,779,235 2023-05-10 2023-05-31 64721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Blloku Kamez Bathore up nr 304 dt 13.01.2023 njoftimi nr 1822/1 dt 09.03.2023 kont nr 2434 dt 16.03.2023 sit nr 1 dt 05.05.23 fat nr 31/2023 dt 05.05.23
    Bashkia Kamez (3535) "ANBEA & A" Tirane 115,020 2023-05-29 2023-05-30 70321660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje solucion up nr 4089/1 dt 18.05.2023 fat nr 20/2023 dt 19.05.2023
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 427,746 2023-05-26 2023-05-29 68721660012023 Uje Bashkia Kamez uje fat permbledhese dt 30.04.2023
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,607,710 2023-05-26 2023-05-29 70521660012023 Elektricitet Bashkia Kamez energji elektrike fat permbledhese dt 30.04.2023
    Bashkia Kamez (3535) InfoSoft Office Tirane 4,500 2023-05-26 2023-05-29 70421660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje dosje kartoni up nr 11153 dt 30.11.2022 fat nr 16448 fh nr 200/1 dt 30.11.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 170,850 2023-05-26 2023-05-29 70621660012023 Shpenzime per honorare Bashkia Kamez honorare pallati i kultures urdher nr 326 dt 24.05.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 203,150 2023-05-26 2023-05-29 70221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje VKB nr 51 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2023-05-26 2023-05-29 68421660012023 Te tjera transferta tek individet Bashkia Kamez grente termeti VKB nr 169 dt 23.12.2020 kont nr 655 dt 12.05.2023 shkr nr 3949 dt 12.05.23 liste pagese
    Bashkia Kamez (3535) Olsi Motors Tirane 112,320 2023-05-26 2023-05-29 70021660012023 Pjese kembimi, goma dhe bateri Bashkia Kamez riparim automjeti up nr 3695/1 dt 04.05.2023 fat nr 11 dt 09.05.23 fh nr 68 dt 23.05.23
    Bashkia Kamez (3535) GJELBERIMI 2000 Tirane 268,000 2023-05-26 2023-05-29 70121660012023 Shpenz. per rritjen e AQT - pyje Bashkia Kamez blerje peme up nr 11936 dtb22.12.2022 njoftimi nr 1444 dt 13.02.2023 fat nr 55/2023 fh nr 77 dt 18.05.23
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,567,000 2023-05-24 2023-05-25 68821660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi maj 2023 VKB nr 12 dt dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) Zenepe Hodo Tirane 150,840 2023-05-24 2023-05-25 68321660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje buke kont va nr 5919 dt 29.06.2022 fat nr 5/2023 fh nr 45 dt 31.03.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 66,000 2023-05-24 2023-05-25 69021660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi maj 2023 VKB nr 12 dt dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,376 2023-05-24 2023-05-25 69421660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi maj 2023 VKB nr 12 dt dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) GAS GROUP Tirane 52,272 2023-05-24 2023-05-25 68021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje gaz i lengshem per kopshtet kont va nr 9821/1 dt 04.11.2022 fat nr 126/2023 fh nr 35 dt 01.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,489,100 2023-05-24 2023-05-25 69521660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi maj 2023 VKB nr 12 dt dt 15.02.2023 liste pagese