Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 25,675,372,225.00 10,880 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) RAIFFEISEN BANK SH.A Tirane 266,221 2025-12-04 2025-12-05 201021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 3 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,437,588 2025-12-04 2025-12-05 189021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 14 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 100,191 2025-12-04 2025-12-05 201521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 493/1, listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,355,462 2025-12-04 2025-12-05 201421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 493/30, listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 69,727 2025-12-04 2025-12-05 189521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 123,545 2025-12-04 2025-12-05 200821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 89,403 2025-12-04 2025-12-05 199221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 122,112 2025-12-04 2025-12-05 200021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 552,634 2025-12-04 2025-12-05 200321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 5 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 122,589 2025-12-04 2025-12-05 199821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 493/1, listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,639,437 2025-12-04 2025-12-05 200621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 35 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 210,728 2025-12-04 2025-12-05 201621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 493/2, listepagesa
    Bashkia Kamez (3535) Banka OTP Albania Tirane 100,191 2025-12-04 2025-12-05 189721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 9/1, listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 101,555 2025-12-04 2025-12-05 200121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-12-04 2025-12-05 187921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje  Paskuqan vkb nr 113  DT 20.11.2024 shkresa nr 10486/2 dt 02.12.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 330,924 2025-12-04 2025-12-05 199721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 3 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,289,081 2025-12-04 2025-12-05 189221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 53 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 236,484 2025-12-04 2025-12-04 188821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 2 listepagese
    Bashkia Kamez (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 2,715,839 2025-12-03 2025-12-04 185521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 pagese per perfituesit  e vendimit gjyqesor ,tarife permbarimore per vendimin gjyqesor nr 749 dt 10.03.2025 urdher nr 947  dt 25.11.2025 ft nr 417 dt 21.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 65,934 2025-12-03 2025-12-04 186221660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan Nentor   V.K.B nr 79  dt 20.11.2025