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 23,212,318,282.00 9,789 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,938,180 2024-06-03 2024-06-04 65721660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji prill 2024 permbledhese  faturash
    Bashkia Kamez (3535) BANKA CREDINS Tirane 195,500 2024-06-03 2024-06-04 66321660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2024-06-03 2024-06-04 66421660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 111,775 2024-06-03 2024-06-04 66121660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-06-03 2024-06-04 65921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per ekipin e Basket Urdh 523 dt 28.05.2024 Aktmarr 650 dt 24.01.2024 Listpagese
    Bashkia Kamez (3535) "ALBA" Tirane 16,000 2024-06-03 2024-06-04 65621660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024, blerje bateri per automjet up nr 3746/1 dt 08.05.2024 ft  nr 782 dt 108.05.2024  FH nr.52 dt 08.05.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2024-06-03 2024-06-04 66021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,100 2024-06-03 2024-06-04 65821660012024 Sherbime te printimit dhe publikimit Bashkia Kamez 2166001 2024, blerje  kartolina license  urdher nr 4324  dt 24.05.2024 ft nr 29  dt 21.05.2024 fh nr 57 dt 21.05.2023
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2024-06-03 2024-06-04 66521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sigurimi TPL urdher nr 2441/1 dt 26.03.2024 ft nr 21140  dt 08.042024 p.v nr 61 dt 08.04.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 29,750 2024-06-03 2024-06-04 66221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 225,000 2024-05-31 2024-06-03 66821660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 - Honorare pallati kultures  urdher nr 518 dt 27.05.2024 ,relacion  dt 29.05.2024 , Listepagese
    Bashkia Kamez (3535) ASI-2A CO Tirane 8,407,557 2024-05-31 2024-06-03 67421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina up nr 7340 dt 02.10.2023 njof fit dt 15.11.2023 kont nr 9172 dt 04.12.2023 , Fat nr. 44 dt 30.05.2024, sit nr 1 dt 30.05.2024
    Bashkia Kamez (3535) Platon Koxha Tirane 119,760 2024-05-31 2024-06-03 67321660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024, Blerje kondicioner up nr 4206/2 dt 22.05.2024 p.v  mar dorz dt 24.05.2024  , Fat nr. 18  dt 24.05.2024, fh nr 60  dt 24.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,600 2024-05-31 2024-06-03 66921660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 - Honorare pallati kultures  urdher nr 516  dt 27.05.2024 akt marrveshje n r3807/1  dt 10.05.2024 , Listepagese
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-05-31 2024-06-03 67221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 - pension ushqimor Bujar Rushit Koci   vendim gjykate nr nr 4054  dt 16.04 .2024 urdher  nr 264 dt 20.03.2024 , Listepagese
    Bashkia Kamez (3535) C O L O M B O Tirane 21,044,422 2024-05-28 2024-05-31 64021660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim trotuare Kub up nr 5520 dt 18.07.2023 njof fit  nr 8568 dt 09.11.2023 Fat Nr 09   dt 22.05.sit nr 1 dt  22.05.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,000 2024-05-28 2024-05-29 64221660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr510 dt 2205.2024 ft nr 10550 dt 21.05.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,000 2024-05-28 2024-05-29 64121660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr510 dt 2205.2024 ft nr 10549 dt 21.05.2024
    Bashkia Kamez (3535) GAS GROUP Tirane 69,569 2024-05-28 2024-05-29 64521660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024, Blerje Gaz Kopshtet,   , Kont nr 7866 dt 18.10.2023, Fature nr 217 dt 29.02.2024, FH nr.25 dt 29.02.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 4,000 2024-05-28 2024-05-29 64321660012024 Sherbime te tjera Bashkia Kamez 2166001 2024, sherbim per rregjistrim pronash urdher nr510 dt 2205.2024 ft nr 10551 dt 21.05.2024