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.
    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) POSTA SHQIPTARE SH.A Tirane 8,442,000 2023-04-26 2023-05-02 55521660012023 Te tjera transferta tek individet Bashkia Kamez mbeshtetje financiare nxenes exelente VKB nr 5 dt 10.02.2021 liste pagese
    Bashkia Kamez (3535) Palma Construction Tirane 460,581 2023-04-28 2023-05-02 53921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez mbikqyrje punimesh kont nr 9828 dt 25.10.2022 sit dt 22.03.2023 fat nr 8/2023 dt 29.03.23
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 14,617,821 2023-04-26 2023-05-02 54921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Bubullima ... kont va nr 8478 dt 21.09.2022 sit nr 3 date 28.02.2023 fat nr 179 dt 28.02.2023
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 5,000,000 2023-04-26 2023-05-02 55121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Shen Gjergji kont va nr 9450 date 10.10.2022 situacion nr 2 dt 17.03.2023 fat nr 7/2023 dt 17.03.23
    Bashkia Kamez (3535) NDREGJONI Tirane 5,878,219 2023-04-28 2023-05-02 56121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga ''Iliria ,Butrinti '' kont vazhdim nr 5767 dt28.12.2018 ft nr 16 dt 16.04.20193 sit dt 06.04.2019 akt kolaudim date06.04.2019 pvmd date 26.01.2022
    Bashkia Kamez (3535) M.C.CATERING Tirane 463,320 2023-04-27 2023-05-02 48921660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje mish ,veze kont va nr 1270/2 dt 24.02.2023 fat nr 117/2022 fh nr 32 dt 30.03.2023
    Bashkia Kamez (3535) K.M.K Tirane 9,899,934 2023-04-27 2023-05-02 55422660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rruget babrru shpat kont va nr 10993 dt 24.11.2022 sit nr 1 dt 22.03.2023 fat nr 6/2023 dt 22.03.23
    Bashkia Kamez (3535) KTHELLA Tirane 11,000,000 2023-04-27 2023-05-02 55921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Sali Murat Vranishti kont vazhdim nr 2336 dt 02.05.2019 sit date 05.08.2019 akt kol.dt 15.08.2019 fat nr 285 dt 15.08.19 s 67266490
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 496,195 2023-04-26 2023-04-28 54321660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike mars 23 VKB nr 54 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,885,394 2023-04-27 2023-04-28 56221660012023 Elektricitet 2166001 Bashkia Kamez energji elektrike permb faturave dt 31.03.2023
    Bashkia Kamez (3535) M.C.CATERING Tirane 417,480 2023-04-27 2023-04-28 49221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje mish ,veze kont va nr 1270/2 dt 24.02.2023 fat nr 234/2022 fh nr 44 dt 30.03.2023
    Bashkia Kamez (3535) VAGALAT Tirane 8,907,011 2023-04-27 2023-04-28 56021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga ''Bul Nene Tereza-Paqesori '' kont vazhdim nr 8073 dt 09.09.2022 ft nr 2 dt 27.01.2023 sit nr 1 dt 27.01.2023
    Bashkia Kamez (3535) UDHA Tirane 2,703,225 2023-04-25 2023-04-27 54121660012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez garanci punimesh akt kolaud dt 20.12.2021 pvmd nr 239/1 dt 31.03.2023 kont nr 10280 dt 21.12.2020
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 54,590 2023-04-26 2023-04-27 54421660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike mars 23 VKB nr 54 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 10,000,000 2023-04-26 2023-04-27 55321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Skenderbeu kont va nr 7477 dt 23.08.2022 sit nr 1 date 27.12.2022 fat nr 2 dt 27.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-04-26 2023-04-27 55621660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 146 dt 07.12.2020 kont nr 222 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-04-26 2023-04-27 55721660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 33 dt 11.03.2022 kont nr 17 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2023-04-26 2023-04-27 54521660012023 Ndihme ekonomike Bashkia Kamez ndihme emergjente prill 23 VKB nr 55 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) UDHA Tirane 3,192,796 2023-04-25 2023-04-27 54021660012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez garanci punimesh akt kolaud dt 20.12.2021 pvmd nr 237/1 dt 31.03.2023 kont nr 4419 dt 31.07.2019
    Bashkia Kamez (3535) UDHA Tirane 16,000,000 2023-04-26 2023-04-27 55221660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez ndertim rruga Harku i Triumfit kont va nr 141 dt 08.01.2021 sit nr 2 date 31.12.2022 fat nr 97 dt 31.12.2022