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 22,807,787,182.00 9,623 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) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 34,200 2025-04-10 2025-04-11 50021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 ndalese nga paga 09/2024-02/2025 kont kolektive nr 7248 dt 03.09.2024 urdher nr 274 dt 07.04.2025 vertetim nr 3134 dt 07.04.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 165,000 2025-04-10 2025-04-11 50521660012025 Garanci bankare te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2025 kthim garancie per kopeshte dhe cerdhe  permbl. listepagese urdher nr 275 dt 08.04.2025
    Bashkia Kamez (3535) Shendelli Tirane 664,677 2025-04-10 2025-04-11 47921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   ndertim rruga  Josif Marksel    kont  vazhdim  nr 8891 dt 03.10.2022 permb  ft dt  03.04.2025 sit  perf dt 02.02.2023   akt kol dt 09.03.2025 certi marr dorz nr 264/1 dt 28.03.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-04-10 2025-04-11 50221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrimi ushqimor shkrese permbarimi nr 14894 dt 01.12.2023 urdher nr 122 dt 22.01.2025 listepagese mars 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 36,470 2025-04-10 2025-04-11 48021660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025 sherbim postar mars 2025 ft nr 630455 dt 03.04.2025 ft nr 630644 dt 04.04.2025
    Bashkia Kamez (3535) Bajro Bros Tirane 868,140 2025-04-10 2025-04-11 50621660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025  blerje fonie up nr 1006 dt 29.01.2025 njof fit dt 12.02.2025   kont  nr 1654  dt 17.02.2025 permb  ft nr 18 dt  18.02.2025 fh nr 22 dt 18.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 229,500 2025-04-10 2025-04-11 47021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorare pallati i kultures  akt marr nr 2543/1 dt 13.03.2025 relacion nr 2825 dt 27.03.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2025-04-09 2025-04-10 47321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures  urdher nr 269   dt 03.04.2025  akt marveshje nr 2543/1 dt 13.03.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,170,280 2025-04-09 2025-04-10 50821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi  janar prill 2025  Bathore vkb nr 4 dt 24.01.2025   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 658,750 2025-04-09 2025-04-10 47121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures  urdher nr 269   dt 03.04.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-04-09 2025-04-10 50421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025ndelidhes Mars vkb nr 103 dt 18.12.2023  , listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 8,328,405 2025-04-04 2025-04-10 40421660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 383 dt 21.03.2025 ft nr 209 dt 06.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,564,796 2025-04-09 2025-04-10 50721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi  janar prill 2025 vkb nr 4 dt 24.01.2025   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,036,496 2025-04-09 2025-04-10 50921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi  janar prill 2025  Paskuqan vkb nr 4 dt 24.01.2025   listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 932,025 2025-04-09 2025-04-10 50321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli Mars vkb nr 103 dt 18.12.2023  , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-04-09 2025-04-10 47221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures  urdher nr 269   dt 03.04.2025  akt marveshje nr 2543/1 dt 13.03.2025 listepagese
    Bashkia Kamez (3535) Ilir Shaqiri Tirane 1,000,000 2025-04-09 2025-04-10 47421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  shpenzime organizimi aktivitet akt marr nr 1640 dt 17.02.2025 rel dt 2825/1 dt 27.03.2025 ft nr 1 dt 17.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-04-08 2025-04-09 47621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan vkb nr 146   dt 25.11.2022   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-04-08 2025-04-09 47521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan vkb nr 107 dt 107 dt 17.08.2022   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 746,486 2025-04-08 2025-04-09 48121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike mars  Paskuqan   vendim nr 3  dt 28.03.2025 listepagese