Treasury Transactions 2019-2024

Treasury Branch:

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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 14,064,524 2023-04-18 2023-04-19 53421660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Prill Paskuqan ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) BAMI Tirane 10,000,000 2023-04-18 2023-04-19 51821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- rikonstruksion rruge Babru Shpat vazhdim kont nr 9269 dt 12.10.2022 sit nr 1 date 09.02.2023 ft nr 24 date 09.02.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 102,000 2023-04-18 2023-04-19 50221660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per kopeshte Mars Prill kont nr 1036 dt 07.02.2020 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,653,553 2023-04-18 2023-04-19 53321660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Prill Frutikulture ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,600,354 2023-04-18 2023-04-19 53521660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Prill Kamez ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,717,652 2023-04-18 2023-04-19 53621660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Prill Bathore ligj nr 57/2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 359,550 2023-04-18 2023-04-19 52221660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje 100% nga bashkia Prill vkb nr 12 dt 15.02.2023 listepagese Prill
    Bashkia Kamez (3535) IMES -D Tirane 335,065 2023-04-18 2023-04-19 51721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 231- mbikqyrje punimesh ''Punime ndricim rrugesh''up nr 9160 dt 29.09.2021 njof fit dt 18.10.2021 kont nr 10273 dt 03.11.2021 ft nr 2 dt 18.01.2023 sit ate 17.01.2023 akt kol date 14.02.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2023-04-18 2023-04-19 50621660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per zyrat e Patrim Gjelberimit Prill kont nr 3597 dt 15.02.2020 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,085,722 2023-04-18 2023-04-19 53721660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Prill Valias Laknasligj nr 57/2019 listepagese
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-04-18 2023-04-19 50921660012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 231- pagesa periodike per pastrimin e qytetir nr 53 kont vazhd nr 1107 rep ,486/1 dt 23.05.2018 raport punimesh nr 53 dt 01.11.2022 fat nr 19 dt 01.11.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2023-04-18 2023-04-19 50121660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per kopeshte Besnik Myrto Mars kont nr 8270 dt 15.09.2022 liste pagese Mars
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 136,000 2023-04-18 2023-04-19 52021660012023 Shpenzime per honorare Bashkia Kamez 602- honorare pallati kultures urdher nr 256dt 14.04.2023 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2023-04-18 2023-04-19 50021660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per kopeshte Mars kont nr 2014/1 dt 09.03.2022 liste pagese Mars
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 94,000 2023-04-18 2023-04-19 52321660012023 Te tjera transferta tek individet Bashkia Kamez 602- bonus qeraje Prill vkb nr 12 dt 15.02.2022 liste pagese Prill
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 193,850 2023-04-18 2023-04-19 50721660012023 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez 602- shpenzime gjyqesore Asrtit Vatnika vendim nr 200 dt 08.06.2023 akt marrveshje nr 253 dt 13.04.2023 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2023-04-18 2023-04-19 50421660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 602-qera ambjentesh per kopesht Prill kont nr 6714 dt 06.11.2019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 139,000 2023-04-14 2023-04-18 49821660012023 Te tjera transferta tek individet Bashkia Kamez 606- bonus qeraje termeti Kamez VKB nr 111 dt 18.09.2020 liste pagese Prill
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2023-04-14 2023-04-18 49921660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 606- bonus qeraje termeti VKB nr 111 dt 18.09.2020 liste pagese Prill
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,763,000 2023-04-14 2023-04-18 49521660012023 Te tjera transferta tek individet Bashkia Kamez 606- bonus qeraje termeti VKB nr 111 dt 18.09.2020 liste pagese Prill