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

  • Institution List
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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) POSTA SHQIPTARE SH.A Tirane 43,410 2025-05-14 2025-05-19 64421660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar ft nr 631020,63121 dt 07.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-05-14 2025-05-19 64521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  strehimi Paskuqan vkb nr 146 dt 25.11.2022 nr 4 dt 30.04.2025 listpag
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 154,545 2025-05-14 2025-05-19 68121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per sherbimin mzsh mars-prill 2025 kont ne vazhd nr 2537 dt 13.03.2025 listepagese dt 14.05.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 92,500 2025-05-14 2025-05-19 67921660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra  mars-prill 2025 kon ne vazhd nr9166 dt 31.10.2024 listepagese  dt 14.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-05-14 2025-05-19 67821660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per kopshte   mars-prill 2025 kon ne vazhd nr 8886 dt 23.10.2024 listepagese  dt 14.05.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-05-14 2025-05-19 67721660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra  mars-prill 2025 kon ne vazhd nr 5721 dt 23.07.2024 listepagese  dt 14.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-05-14 2025-05-19 64721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  strehimi Paskuqan vkb nr 113  dt 20.11.2024  listpag
    Bashkia Kamez (3535) BANKA CREDINS Tirane 194,639 2025-05-14 2025-05-19 64221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  nr punonjesve pl 4  fakt  4 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,436,034 2025-05-14 2025-05-19 66621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekononomike Kamez   pril  vendim sherbimi social nr 4 dt 30.04.2025 listpag
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-05-14 2025-05-19 64621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  strehimi Paskuqan vkb nr 107 dt 17.08.2022 nr 4 dt 30.04.2025 listpag
    Bashkia Kamez (3535) M.C.CATERING Tirane 856,202 2025-05-14 2025-05-19 67021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 74  dt 02.05.2025  fh nr 72  dt 02.05 2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 707,423 2025-05-14 2025-05-19 66921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 19  dt 01.04.2025  fh nr 48  dt 01.04 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,971,750 2025-05-14 2025-05-19 64121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bursa per nx e shkollave profesionale vkb nr 2024.2025 shkrese meki nr 4177/1 dt 24.04.2025 listpag
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 179,659 2025-05-14 2025-05-19 67421660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra mars-prill 2025 kon ne vazhd nr 7742 dt 18.09.2024 listepagese mars-prill dt 14.05.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 745,036 2025-05-14 2025-05-19 66821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 18 dt 01.04.2025  fh nr 47  dt 01.04 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-05-14 2025-05-19 67621660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per kopshte  mars-prill 2025 kon ne vazhd nr 7875/1 dt 24.09..2024 listepagese  dt 14.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 787,702 2025-05-14 2025-05-19 66721660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekononomike Paskuqan   pril  vendim sherbimi social nr 4 dt 30.04.2025 listpag
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2025-05-14 2025-05-19 67521660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra mars-prill 2025 kon ne vazhd nr 2307/1 dt 20.03.2024 listepagese mars-prill dt 14.05.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 563,550 2025-05-14 2025-05-19 67221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 nderlidhes Prill  vkb nr 103 dt 18.12.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-05-14 2025-05-19 67121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilltaret Prill  vkb nr 103 dt 18.12.2024 listepagese