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.
    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) POSTA SHQIPTARE SH.A Tirane 232,000 2025-07-10 2025-07-11 102521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje Paskuqan vkb nr 6 dt 24.01.2025 listepagese
    Bashkia Kamez (3535) QENDRA TRADITË-ART-LIBRA (QTAL) Tirane 14,400 2025-07-10 2025-07-11 1012121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra,urdher nr 426 dt 16.06.2025 akt marrveshje nr 3071/1 dt 25.04.2025 ft nr 2 dt 12.05.2025 fh nr 89 dt 12.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-07-10 2025-07-11 102321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje Paskuqan vkb nr 107 dt 17.08.2022 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,176,000 2025-07-09 2025-07-10 102221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti Ds4 60%Avdi Dushaj  vkb nr 52 dt 1905.2024 kont nr 299/1 dt 03.07.2025  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 777,294 2025-07-09 2025-07-10 102121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  Qershor Paskuqan  vendim i sherbimit social  nr 6  dt 30. 06.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 55,044 2025-07-09 2025-07-10 101821660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  fondi 6%  Paskuqan vkb nr 43 dt 25. 06.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 570,000 2025-07-09 2025-07-10 105021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje   nr femijeve 114 permb  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 357,839 2025-07-09 2025-07-10 101721660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  fondi 6% vkb nr 43 dt 25. 06.2025Kamezistepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,768,000 2025-07-09 2025-07-10 101921660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  emergjente  vkb   nr 43   dt 25. 06.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,413,972 2025-07-09 2025-07-10 102021660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  Qershor Kamez Bathore vendim i sherbimit social  nr 6  dt 30. 06.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,500 2025-07-02 2025-07-04 96021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  blerje vule per njesine Paskuqan urdher  nr 455 dt 26.06.2025   ft nr 147  dt  03.03.2025 listepagese Qershor
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 118,800 2025-07-02 2025-07-04 95921660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  blerje Kancelari up nr 5315/2 dt 20.06.2025 p.v  nr 5344 dt 20.06.2025 ft nr 18  dt 20.06.2025 fh nr 111  dt 20.06.2025
    Bashkia Kamez (3535) GAZMOR GURI Tirane 64,900 2025-06-30 2025-07-04 94121660012025 Shpenzime gjyqesore Bashkia Kamez 2166001 2025   pagese vendime gjyqesore Gazmor Guri vendim gjyqesor nr 5131  dt 16.06.2025  ft nr 27  dt 19.06.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 1,336,505 2025-06-27 2025-07-04 93821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor kont vazhd nr 3158dt19.04.2024 pv marr dorz  10.03.2025-27.032025 permbl ft dt 30.05.2025 permbl fh dt 30.05.2025
    Bashkia Kamez (3535) "ALBA" Tirane 13,000 2025-07-03 2025-07-04 95821660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 pjese kembimi up nr 5487 dt 26.06.2025   ft nr 1171  dt 26.06.2025 fh nr 114 dt 26.06.2025
    Bashkia Kamez (3535) VIKTOR CANOSINAJ Tirane 14,200 2025-07-02 2025-07-04 90121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 15 dt 01.05.2025 fh nr 71   dt 01.05.2025
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2025-06-23 2025-07-04 89421660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji Qershor urdh nr.382  dt.10.062025 permbledh.bordero Qershor  aktmarr. nr.1339 dt. 06.02.2025
    Bashkia Kamez (3535) UDHA Tirane 26,394,004 2025-06-27 2025-07-04 95621660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  ndertim  rrjeti KUZ ujsjellsi Paskuqan sipas kont vazhdim  nr 10988  dt 24.12.2024 sit nr 2 dt 25.06.2025 ft nr 26  dt 25.06.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 308,617 2025-07-02 2025-07-03 99321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493  fakt  4, listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 581,989 2025-07-02 2025-07-03 101521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 434  fakt  9 , listepagese