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 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) BANKA KOMBETARE TREGTARE Tirane 1,736,088 2025-05-02 2025-05-05 57421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 493  fakt  16
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 184,424 2025-05-02 2025-05-05 49321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493  fakt 3listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,862,181 2025-05-02 2025-05-05 57721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 496  fakt 52 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 929,311 2025-05-02 2025-05-05 58821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493  fakt 11 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 334,067 2025-05-02 2025-05-05 61021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 964,187 2025-05-02 2025-05-05 57321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 493  fakt  11
    Bashkia Kamez (3535) BANKA CREDINS Tirane 917,326 2025-05-02 2025-05-05 59521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve planm 493 fakt 12 listepages dt 02.05.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,953 2025-05-02 2025-05-05 61521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 123  fakt  1
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 525,231 2025-05-02 2025-05-05 61721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 123  fakt  12
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 451,478 2025-05-02 2025-05-05 57821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill nr punonjesve pl 493  fakt 8 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 523,126 2025-05-02 2025-05-05 62121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 434 fakt 177 listepagese dt 30.04.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,383 2025-05-02 2025-05-05 61221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 22  fakt  1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,071 2025-05-02 2025-05-05 58321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,574,282 2025-05-02 2025-05-05 613216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 613  fakt 46
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 312,646 2025-05-02 2025-05-05 61121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,571 2025-04-30 2025-05-02 53521660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion automjeti up nr 313
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,571 2025-04-30 2025-05-02 53521660012025 Sherbime te sigurimit dhe ruajtjes 5/1 dt 07.04.2025 ft nr 26227 dt 07.04.2025 ft nr 26228 dt 07.04.2025
    Bashkia Kamez (3535) LC LINK Tirane 809,589 2025-04-30 2025-05-02 57021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh up nr 6150 dt 18.07.2024 njof fit dt 23.07.2024 kont nr 6398 dt 26.07.2024 sit perf dt 17.12.2024  ft nr 16  dt 30.12.2024 akt kol dt 25.01.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,106,291 2025-04-30 2025-05-02 56621660012025 Uje Bashkia Kamez 2166001 2025  uje Mars permb ft  dt 31.03.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 331,000 2025-04-30 2025-05-02 54621660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2575 dt 04.04.2025 fh nr 52  dt 04.04.2025