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 23,212,318,282.00 9,789 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 68,482 2025-04-02 2025-04-03 43321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 493;1, liste pagese 31.03.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 957,488 2025-04-02 2025-04-03 42821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 13
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 139,060 2025-04-02 2025-04-03 41421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 123;3, liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 332,259 2025-04-02 2025-04-03 41021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 123;7, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,638,843 2025-04-02 2025-04-03 44421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 45
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,860,200 2025-04-02 2025-04-03 42421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 52
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 451,478 2025-04-02 2025-04-03 42521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 8
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,498,001 2025-04-02 2025-04-03 40921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 123;49, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,658,801 2025-04-02 2025-04-03 41821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 434;204, liste pagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 74,091 2025-04-02 2025-04-03 43121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 9;1, liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 112,109 2025-04-02 2025-04-03 41121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 123;2, liste pagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,131 2025-04-02 2025-04-03 43621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 1
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,760,485 2025-04-02 2025-04-03 42221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga mars 2025 listepagese 31.03.2025 nr punonjeseve plan 493 fakt 18
    Bashkia Kamez (3535) Banka OTP Albania Tirane 156,429 2025-04-02 2025-04-03 44721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga muaji mars 2025, nr i punonjesve plan fakt 493;2, liste pagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 2,400,000 2025-03-28 2025-04-01 40121660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji dhjetor,urdh nr.258 dt.27.03.2025 permbledh.bordero janar shkurt mars  aktmarr. nr.1339 dt. 05.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,000 2025-03-28 2025-04-01 39821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti   V.K.B nr 119 dt 06.10.2020 urdher nr 253 dt 21.03.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 640,884 2025-03-28 2025-04-01 39721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 ndihme financiare per fatkeqesi natyrore  V.K.B nr 3 dt 24.01.2025 urdher nr 253 dt 21.03.2025 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 600,000 2025-03-28 2025-04-01 40221660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klubi sportiv 2021 urdh nr.257 dt.27.03.2025 permbledh.bordero janar shkurt mars  aktmarr. nr.1405 dt. 07.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2025-03-28 2025-04-01 40021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti   V.K.B nr 119 dt 06.10.2020 urdher nr 253 dt 21.03.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,000 2025-03-28 2025-04-01 39921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti   V.K.B nr 119 dt 06.10.2020 urdher nr 253 dt 21.03.2025 listepagese