Treasury Transactions 2019-2025

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

  • Institution List
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  • Supplier 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 22,331,496,168.00 9,397 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 173,531 2025-01-08 2025-01-09 2321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,177,167 2025-01-08 2025-01-09 3221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 96,012 2025-01-08 2025-01-09 3621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 325,216 2025-01-08 2025-01-09 3321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,401,163 2025-01-08 2025-01-09 1321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 418 fakt 418 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,483,616 2025-01-08 2025-01-09 1021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 418 fakt 418 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 618,865 2025-01-08 2025-01-09 2621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,569,304 2025-01-08 2025-01-09 1721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 950,266 2025-01-08 2025-01-09 1821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,570,127 2025-01-08 2025-01-09 2121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 360,659 2025-01-08 2025-01-09 2221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 17 fakt 14 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 53,928 2025-01-08 2025-01-09 921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 17 fakt 14 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 516,315 2025-01-08 2025-01-09 221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 123 fakt 113 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,117,283 2025-01-08 2025-01-09 2821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,314,416 2025-01-08 2025-01-09 421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 123 fakt 113 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 73,560 2025-01-08 2025-01-09 2721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 485 fakt 469 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 996,243 2025-01-08 2025-01-09 2421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 17 fakt 14 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,515,062 2025-01-08 2025-01-09 1121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Dhjetor 2024 nr punonjesve pl 418 fakt 418 listepagese
    Bashkia Kamez (3535) K.M.K Tirane 1,741,064 2025-01-07 2025-01-08 187521660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga Babrru  shpat 2 kont vazhdon nr 10993  dt 24.11.2022 sit perf  dt 31.08.2023  ft nr 31 dt 30.12.2024 akt kol dt 10.10.2023 certif perkoh mar dorz dt 16.10.2023
    Bashkia Kamez (3535) Caushi M Tirane 21,705,747 2025-01-07 2025-01-08 187621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget  Babrru kont nr 10993  dt 24.11.2022 Fat Nr 85  dt 30.12.2024,sit nrperf dt 31.08.2023 akt kol dt 10.10.2023 certif mar dorz dt 16.10.2023