Treasury Transactions 2019-2025

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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 23,801,367,171.00 10,086 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 65,000 2025-06-02 2025-06-03 78921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 1, listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 552,665 2025-06-02 2025-06-03 77821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 8, listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-06-02 2025-06-03 77621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 1 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,365,871 2025-06-02 2025-06-03 76921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 434 fakt 117, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,716,991 2025-06-02 2025-06-03 76621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 434 fakt 205 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 312,646 2025-06-02 2025-06-03 75821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 22  fakt  7 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,383 2025-06-02 2025-06-03 75921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 22  fakt  7 , listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2025-06-02 2025-06-03 78021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 1, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2025-06-02 2025-06-03 78221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 12 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 566,431 2025-06-02 2025-06-03 77121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 434 fakt 8 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 175,570 2025-06-02 2025-06-03 77921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493 fakt 3, listepagese
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2025-05-30 2025-06-02 742216600120025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion TPL up nr 3872/1 dt 05.05.2025  ft nr 72436 dt 05.05.2025
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 150,000 2025-05-30 2025-06-02 74421660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klub Sportiv  muaji Maj urdh nr.349 dt.29.05.2025 permbledh.bordero Maj  aktmarr. nr.1340 dt. 06.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 55,000 2025-05-30 2025-06-02 740216600120025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2025 kthim garancie kopeshte dge cerdhe  ub  nr 346 dt 28.05.2025  listepagese maj
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2025-05-30 2025-06-02 74321660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji Maj urdh nr.348 dt.29.05.2025 permbledh.bordero Maj  aktmarr. nr.1339 dt. 06.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-05-30 2025-06-02 74521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr 4537 dt 28.05.2025  relacion dt 28.05.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-05-30 2025-06-02 74621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr 4538 dt 28.05.2025  relacion dt 28.05.2025 listepagese
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 119,520 2025-05-30 2025-06-02 74721660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  blerje leter up nr 4123/2 dt 13.05.2025 ft nr 7 dt 13.05.2025 fh nr 90 dt 13.05.2025
    Bashkia Kamez (3535) Shendelli Tirane 17,250,480 2025-05-29 2025-06-02 74121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Betim muco kont ne vazhdim nr 7736 dt 18.09.2024  sit perfundimtar dt 22.04.2025 ft nr 20 dt 26.05.2025  ft nr 20 dt 26.05.2025 cert mar dorz dt 470/1 dt 29.05.2025 akt kol dt 27.05.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,851,673 2025-05-30 2025-06-02 74821660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 428 dt 07.05.2025 ft nr 408   dt 07.05.2025