Treasury Transactions 2019-2024

Treasury Branch:

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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 21,089,808,870.00 8,871 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) ERISONI COMPANY Tirane 118,200 2024-12-13 2024-12-17 174821660012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Kamez 2166001 2024, sherbim per rregullim skaneri dhe sistem printeri, up nr 5960/2 dt 8.8.23, pv dt 8.8.23, fat nr 245 dt 8.8.23, fh nr 121 dt 8.8.23, pv md dt 08.08.23
    Bashkia Kamez (3535) Sinani Trading Tirane 296,561 2024-12-16 2024-12-17 172321660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1483  dt 03.10.2024, fh nr 142 dt 03.10.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 748,631 2024-12-16 2024-12-17 172021660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 950 dt 01.07.2024, fh nr 84  dt 02.07.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 108,395 2024-12-16 2024-12-17 172121660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1140dt 06.08.2024, fh nr 84  dt 06.08.2024
    Bashkia Kamez (3535) Sinani Trading Tirane 104,021 2024-12-16 2024-12-17 172221660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, artikuj ushqimor up nr 3298 dt 24.04.2024 njof fit dt 07.06.2024  kont nr 5414  dt 26.06.2024., Fat nr. 1308 dt 04.09.2024, fh nr 84  dt 04.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 68,850 2024-12-16 2024-12-17 177121660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 68,340 2024-12-16 2024-12-17 177021660012024 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2024 Paga nentor 2024 numri i punonjesve plan 426  fakt 411  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 703,689 2024-12-13 2024-12-16 174221660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024- ndihme financiare ,  udher nr 1130 dt 10.12.2024 vkb nr 109 dt 05.11.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 808,931 2024-12-13 2024-12-16 173821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024- bonus qeraje  ,  vkb nr 32 dt 21.03.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,425,551 2024-12-13 2024-12-16 173921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024- bonus qeraje  ,  vkb nr 32 dt 21.03.2024 listepagese
    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