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 23,413,881,989.00 9,934 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) NDERTIMI Tirane 29,558,490 2025-06-03 2025-06-04 75321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Ernest Koliqi  kont  vazhdim nr 9710  dt 18.11.2024  ft nr8   dt 20.05.2025 sit  nr 2  dt 20.05.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 127,162 2025-06-03 2025-06-04 79321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 1  , listepagese
    Bashkia Kamez (3535) ARENA MK Tirane 1,055,125 2025-06-03 2025-06-04 75521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruga Betim Muco up nr 9100 dt 30.10.2024 njof fit dt 10.12.2024 kont   nr 10494  dt 11.12.2024  ft nr 9  dt 26 .05.2025 sit  perf  dt 22.04.2025
    Bashkia Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,500 2025-06-03 2025-06-04 81221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures akt marr nr 3871/2   dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 152,959 2025-06-03 2025-06-04 80121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga neto maj 2025 nr i punonjesve plan/fakt 493/2 listepagese dt 31.05.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-06-03 2025-06-04 79421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 3 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 265,517 2025-06-03 2025-06-04 80621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga neto maj 2025 nr i punonjesve plan/fakt 493/4 listepagese dt 31.05.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,203,821 2025-06-03 2025-06-04 805121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt  41, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,201,436 2025-06-03 2025-06-04 802121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt  29, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,378,156 2025-06-03 2025-06-04 80821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga neto maj 2025 nr i punonjesve plan/fakt 493/30 listepagese dt 31.05.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,639,035 2025-06-03 2025-06-04 79821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga neto maj 2025 nr i punonjesve plan/fakt 493/45 listepagese dt 31.05.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,035,568 2025-06-03 2025-06-04 79221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 12 , listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,611,000 2025-06-03 2025-06-04 81321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 mbeshtetje financiare per nxenesit ekselent  urdher  nr 186  dt 07.02.2025, shkrese  nr 883   dt 27.01.2025 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 761,698 2025-06-03 2025-06-04 80021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga neto maj 2025 nr i punonjesve plan/fakt 493/9 listepagese dt 31.05.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2025-06-03 2025-06-04 81121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh zyrat  urdher  nr 1174   dt 31.12.2024, kont   nr 11140  dt 31.12.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 249,881 2025-06-03 2025-06-04 79121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 5   fakt  5, listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 96,489 2025-06-03 2025-06-04 79521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 1 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 803,627 2025-06-03 2025-06-04 79621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 12 , listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-06-03 2025-06-04 81521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025   bonus qeraje qershor 2025  vkb nr 107dt 17.08.2022  listepagese qershor 2025
    Bashkia Kamez (3535) K.M.K Tirane 13,267,201 2025-06-03 2025-06-04 75421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Agim Nivica  kont  vazhdim nr 1250  dt 1302.2024  ft nr 9  dt30.05.2025 sit  nr 2  dt 30.05.2025