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 19,979,028,096.00 8,458 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 E TIRANES Tirane 43,269 2024-10-02 2024-10-03 132021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shtator 2024 numri i punonjesve plan 461  fakt 414 listepagese
    Bashkia Kamez (3535) BOA SORTE Tirane 119,400 2024-10-02 2024-10-03 127321660012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2024 blerje materjale up nr 6952 dt 19.08.2024 ft  nr .119 dt 17.09.2024 fh nr 132 dt 17.09.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,651,459 2024-10-02 2024-10-03 130621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shtator 2024 numri i punonjesve plan 423 fakt 416 listepagese
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2024-10-02 2024-10-03 128321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024,pension ushqimor  Bujar Rushit Koci shkrese nr 2768 dt 22.02.2024, vendim gjykate  nr.4054 dt 16.04.2013
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 100,000 2024-10-02 2024-10-03 127921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per shoqaten Urdh 891  dt 25.09.2024 Aktmarr 7829 dt 06.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,000 2024-10-02 2024-10-03 131121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , shperblim lindjeje  dt 08.06.2018 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 213,520 2024-10-02 2024-10-03 127821660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 , honorar pallati kultures  urdher nr 889  dt 24.09.2024 relacion  dt 18.09.2024 , Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 574,657 2024-10-02 2024-10-03 130421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Shtator 2024 numri i punonjesve plan 423 fakt 416 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2024-10-02 2024-10-03 127721660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar festivali Ballkanik Renato Kullolli akt mar. nr 7522/1 dt 13.09.2024 urdher nr 885dt 20.09.2024 relacion dt 18.09.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,750 2024-10-02 2024-10-03 128421660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh kopeshte  Shtator 2024, Kontrat Nr 7875  dt 24.09.2024, urdher nr 542 dt 04.06.2024, Listepagese
    Bashkia Kamez (3535) SHKELQIM BRAHILIKA Tirane 895,000 2024-10-02 2024-10-03 128221660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024 shpenzime per Festivali Ballkanik up nr 7076 dt 26.08.2024 njof fit dt 28.08.2024 kont nr 7342  dt 06.09.2024 ft  nr .09  dt 20.09.2024 p.v mar dorz  dt 20.09.2024
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,200 2024-10-02 2024-10-03 130921660012024 Sherbime te printimit dhe publikimit Bashkia Kamez 2166001 2024, blerje kartona lishence   urdher nr 8027/1 dt 07.09.2024 ft nr 66   dt 27.09.2024 fh nr 137 dt 27.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 471,055 2024-10-02 2024-10-03 128821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Shtator  prill  vkb nr 32 dt 21.03.2024 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,494,716 2024-10-01 2024-10-02 129021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Shtator  prill  vkb nr 32 dt 21.03.2024 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 384,522 2024-10-01 2024-10-02 128721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Shtator  prill  vkb nr 66  dt 14.06.2024 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 860,603 2024-10-01 2024-10-02 128621660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  606-bonus qeraje strehimi Shtator   vkb nr 32  dt 21.03.2024  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2024-09-25 2024-09-26 126821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh Zyra lagjia Frutikulture Gusht Shtator 2024, Kontr Nr 5721dt 23.07.2020 Urdher nr.541  dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,750 2024-09-25 2024-09-26 127121660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024, Qera Ambjentesh kopeshte  Korrik 2024, Kontrat Nr 6982 dt 21.09.2023, urdher nr 542 dt 04.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2024-09-25 2024-09-26 126921660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 , Qera Ambjentesh Kopshte,Gusht Shtator  Kontr nr.6862 dt 18.09.2023, Urdher nr 541 dt 03.06.2024, Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 65,880 2024-09-25 2024-09-26 124821660012024 Sherbime te tjera Bashkia Kamez 2166001 2024 , bursa per nxenesit  shkollave profesionale shtator 2024 , VKB nr.57  dt 22.12.2023 , Listepagese