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) BANKA CREDINS Tirane 423,301 2024-06-04 2024-06-05 68021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 17 Fakt 17Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 39,660 2024-06-04 2024-06-05 67621660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 ,Ndihme Ekonomike Paskuqan, Fondi 6 % Prill 2024 , Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 226,788 2024-06-04 2024-06-05 68421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506 Fakt 495 Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 308,550 2024-06-03 2024-06-05 66721660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024  honorar per kampionatin Sfida urdher  nr 527 dt 29.05.2024 relacion dt 22.05.2024 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 349,686 2024-06-04 2024-06-05 68121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 17 Fakt 17Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 50,516 2024-06-04 2024-06-05 68221660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 17 Fakt 517Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 309,249 2024-06-04 2024-06-05 67721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 ,Ndihme Ekonomike Paskuqan, Fondi 6 % Prill 2024 ,VKB 52 dt 20.5.2024 Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 902,651 2024-06-04 2024-06-05 69721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 426 Fakt 405 Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,046,233 2024-06-04 2024-06-05 69521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506 Fakt 495 Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 754,000 2024-06-04 2024-06-05 67821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 ,Ndihme emergjente , Fondi 6 % Prill 2024 ,VKB 50 dt 20.5.2024 Listepagese
    Bashkia Kamez (3535) BLEDAR MEMA Tirane 60,000 2024-06-03 2024-06-05 67021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024, shpenzime transporti up nr 4039 dt 25 .05.2024 ft  nr 11dt 24.05.2024  p.v mar dorz  nr.11  dt 24.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 150,000 2024-06-04 2024-06-05 67921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 ,Ndihme emergjente , Fondi 6 % Prill 2024 ,VKB 51 dt 20.5.2024 Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,000 2024-06-04 2024-06-05 68921660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024  honorar pallati kultures Valltaret urdher  nr 518 dt 27.05.2024 relacion dt 29.05.2024 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 80,546 2024-06-04 2024-06-05 69821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Maj Nr i pun 426/ 405 Listpagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,366,432 2024-06-04 2024-06-05 68321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506 Fakt 495 Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 661,196 2024-06-04 2024-06-05 68521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506 Fakt 495 Listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 30,519 2024-06-04 2024-06-05 69921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 426 Fakt 405 Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,938,180 2024-06-03 2024-06-04 65721660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji prill 2024 permbledhese  faturash
    Bashkia Kamez (3535) BANKA CREDINS Tirane 195,500 2024-06-03 2024-06-04 66321660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2024-06-03 2024-06-04 66421660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese