Treasury Transactions 2019-2025

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 21,672,592,791.00 9,041 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 299,200 2024-12-12 2024-12-13 174621660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024- honorare Pallati Kultures Dhjetor,  udher nr 1123 dt 06.12.2024, projekt i aktivitetit sportiv nr.1195 dt 9.2.2024, listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,262,250 2024-12-12 2024-12-13 171321660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024- honorare Pallati Kultures,  udher nr 1109 dt 4.12.2024, relacion i drejtorise se kultures dt 3.12.2024, listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 727,430 2024-12-11 2024-12-12 174521660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike Paskuqan  vendim nr 11 dt 26.11.2024 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,139,086 2024-12-11 2024-12-12 174421660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024  606- nd ekonomike kamez bathore   vendim nr 11 dt 26.11.2024 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 26,100 2024-12-10 2024-12-11 173721660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 33,090 2024-12-10 2024-12-11 172521660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 242,400 2024-12-10 2024-12-11 172821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 shperblim per pension urdher nr 1067 dt 11.11.2024  listpg
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 40,475 2024-12-10 2024-12-11 173321660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,010,679 2024-12-10 2024-12-11 172921660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 714,095 2024-12-10 2024-12-11 173521660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 374,100 2024-12-10 2024-12-11 173221660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 79,600 2024-12-10 2024-12-11 173121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 8,700 2024-12-10 2024-12-11 173421660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 424,500 2024-12-10 2024-12-11 174321660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 1124 dt 06.12.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp Nentor
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 152,981 2024-12-10 2024-12-11 173621660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 435,000 2024-12-10 2024-12-11 173021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 paga Nentor pl nr punonj 461 fakt 444 listpg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 185,800 2024-12-10 2024-12-11 172721660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 shperblim per pension urdher nr 1067 dt 11.11.2024  listpg
    Bashkia Kamez (3535) L.T.E CONSTRUCTION Tirane 8,324,577 2024-12-05 2024-12-10 170121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 , ndertim rruget bllohu Bathore kontr vazhdim 1650 dt 26.2.2024 ft 58 dt 26.11.2024 sit 25.8.2024 akt kolaud 25.11.2024
    Bashkia Kamez (3535) MCE Tirane 37,944 2024-12-05 2024-12-10 169921660012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2024 koladim  punimesh ndertim rruget paskuqan  up nr 7893 dt 13.08.2021 kontr 10040 dt 26.10.2024 Fat Nr 33 dt 13.08.2022 sit 3.9.2024 akt kolaud 15.11.2021
    Bashkia Kamez (3535) ONE ALBANIA Tirane 9,119 2024-12-05 2024-12-10 172421660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 lik one ft 1293325 dt 5.12.2024