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) POSTA SHQIPTARE SH.A Tirane 795,000 2023-04-26 2023-04-27 54621660012023 Ndihme ekonomike Bashkia Kamez ndihme emergjente prill 23 VKB nr 53 dt 18.04.2023 liste pagese
    Bashkia Kamez (3535) CURRI- Sh.p.k Tirane 3,733,853 2023-04-26 2023-04-27 54821660012023 Shpenzime gjyqesore Bashkia Kamez ekzekutim vendim gjykate vend nr 319 dt 04.10.2022 urdher nr 258 dt 24.04.2023 shkr nr 11196 dt 01.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2023-04-26 2023-04-27 55821660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 102 dt 31.08.2020 kont nr 313 dt 24.03.2023 liste pagese
    Bashkia Kamez (3535) UDHA Tirane 2,766,750 2023-04-25 2023-04-26 54221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez nderti rruga Sllove kont va nr 424 dt 18.01.2021 sit dt 14.01.22 fat permb dty 20.04.23 pv kolaud dt 28.12.2021 pvmd dt 31.03.2023
    Bashkia Kamez (3535) EVEREST Tirane 5,000,000 2023-04-25 2023-04-26 54721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga william sh spare kont va nr 7673 dt 31.08.2022 sit nr 1 dt 23.01.2023 fat nr 214/2023 dt 23.01.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2023-04-20 2023-04-24 46221660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti Fadil Bytyci VKB nr 102 dt 31.08.2020 kont n 185 dt 09.02.2023 liste pagese
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 13,472,379 2023-04-14 2023-04-24 51621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- ndertim rruge kont va nr 9450 dt 10.10.2022 sit nr 2 date 17.03.2023 fat nr 7/2022 dt 17.03.2023
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 118,680 2023-04-19 2023-04-20 53021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- blerje dokumentacioni up nr 2962/1 dt 04.04.2023 ft nr 5 dt 04.04.2023 fh nr 49 dt 04.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,346,950 2023-04-19 2023-04-20 52521660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje strehimi Kamez nga bashkia Prill vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 591,750 2023-04-19 2023-04-20 52621660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje strehimi Bathore nga bashkia Prill vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 592,525 2023-04-19 2023-04-20 52721660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje strehimi Paskuqan nga bashkia Prill vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) Brisilda Menaj Tirane 31,000 2023-04-19 2023-04-20 53221660012023 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 602- veshje popullore me qera up nr 2314/1 dt 16.03.2023 ft nr 2 dt 17.03.2023 p.v mar dor dt 16.02.2023
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2023-04-19 2023-04-20 52921660012023 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 602- kolaudim mjeti AB937AY up nr3087/1 dt 05.04.2023 FT nr 3147 dt 05.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 90,100 2023-04-19 2023-04-20 52121660012023 Shpenzime per honorare Bashkia Kamez 602- honorare pallati Kultures cirku dhe finanlja e basketbollit urdher nr 255 dt 14.04.2023 vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 76,125 2023-04-19 2023-04-20 53121660012023 Te tjera transferime korrente Bashkia Kamez 602- ndihme financiare per familjet e demtuara nga fatkeqesi Prill vkb nr 131dt 23.11.2016 vkb nr 56 dt 21.12.2020 listepagese Prill
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,469,500 2023-04-19 2023-04-20 52721660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje strehimi Prill vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 64,000 2023-04-19 2023-04-20 52421660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje 100% nga bashkia Prill Bathore vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2023-04-18 2023-04-19 50521660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per sherbimin e MZSH Prill kont nr 5997 dt 01.07.2022 listepagese
    Bashkia Kamez (3535) PAVLIN DODA Tirane 445,785 2023-04-18 2023-04-19 51921660012023 Shpenzime gjyqesore Bashkia Kamez 602- shpenzime gjyqesore Lytfie Belba vend gjykate nr 805 dt 24.02.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2023-04-18 2023-04-19 50321660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per kopesht Prill kont nr 5721 dt 23.07.202 listepagese