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 24,445,506,732.00 10,447 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 KOMBETARE TREGTARE Tirane 219,392 2025-09-01 2025-09-02 132921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 3 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-09-01 2025-09-02 131121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493/1 listepagese dt 01.09.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 170,483 2025-09-01 2025-09-02 130621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 3 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,811,610 2025-09-01 2025-09-02 1349216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 458/206 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 140,784 2025-09-01 2025-09-02 130021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 2 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 73,636 2025-09-01 2025-09-02 133221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 3 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 46,926 2025-09-01 2025-09-02 129421660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomikepaskuqan   vkb nr 55 dt 25.08.2025 listepagese korrik 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,618,982 2025-09-01 2025-09-02 1343216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 148/46 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,311,367 2025-09-01 2025-09-02 1346216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 458 /115 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 325,728 2025-09-01 2025-09-02 132421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 4 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 992,327 2025-09-01 2025-09-02 132121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht  nr punonjesve pl 493   fakt 13  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,288,069 2025-09-01 2025-09-02 1340216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 148/53 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 631,473 2025-09-01 2025-09-02 1351216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 458 /15 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 555,811 2025-09-01 2025-09-02 1348216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 458 /9 listepagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 78,794 2025-08-28 2025-08-29 128321660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 7814 dt 17.10.2023 VKM nr 26 dt 15.1.2020 urdher nr 559 dt 25.8.2025 ft nr 747 dt 7.11.2023
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 202,093 2025-08-28 2025-08-29 128221660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 7809 dt 17.10.2023 VKM nr 26 dt 15.1.2020 urdher nr 559 dt 25.8.2025 ft nr 707 dt 26.10.2023
    Bashkia Kamez (3535) LENI-ING Tirane 95,750 2025-08-28 2025-08-29 1285221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025, kolaudim, up nr 10486 dt 11.12.2024 kontrate nr 10615 dt 13.12.2024 sit. perfundimtar dt 10.2.2025 akt kolaudimi perfundimtar dt 8.4.2025 ft nr 12 dt 11.4.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-08-28 2025-08-29 128021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 6343 dt 13.7.2022 VKM nr 26 dt 15.1.2020 urdher nr 559 dt 25.8.2025 ft nr 397 dt 10.5.2023
    Bashkia Kamez (3535) ELECTRON ALBANIA 2008 Tirane 441,540 2025-08-28 2025-08-29 1277221660012025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2025, Blerje Paisje Elektro Kpshte Cerdhe, UP nr 6640 dt 31.07.2025, NJF dt 04.08.2025, Kontr nr 7091 dt 18.08.2025 FT nr 664 dt 18.08.2025, FH nr 143 dt 18.08.2025, PV dt 18.08.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-08-28 2025-08-29 128121660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 4222/2 dt 17.6.2021 VKM nr 26 dt 15.1.2020 urdher nr 559 dt 25.8.2025 ft nr 398 dt 10.5.2023