Treasury Transactions 2019-2024

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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 19,297,151,481.00 8,126 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 370,000 2024-04-08 2024-04-09 40821660012024 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2024 kthim garancie per kopeshtet dhe cerdhet kerkesa nr 1244 dt 13.02.2024 urdheri nr 300 dt 02.04.2022 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,361,988 2024-04-08 2024-04-09 41621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, Paga Mars Numri i punonjesve Plan 506 Fakt 485,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 532,177 2024-04-05 2024-04-08 40121660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 179,552 2024-04-05 2024-04-08 39121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 384 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 47,756 2024-04-05 2024-04-08 40221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 353,794 2024-04-05 2024-04-08 38821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 paga muaji mars , nr punonj plan ; fakt, 426;390, liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,290,795 2024-04-05 2024-04-08 38421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 Nr i pun 426/ 390 Lispagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,834,564 2024-04-05 2024-04-08 39921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 362,871 2024-04-05 2024-04-08 41021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 17 fakt 17 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 627,334 2024-04-05 2024-04-08 40521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 229,532 2024-04-05 2024-04-08 39321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,144,261 2024-04-05 2024-04-08 39221660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 85,000 2024-04-05 2024-04-08 33021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar akt mrrv 1729 dt 28.02.2024 urdh 259 dt 18.03.2024 relac 18.03.2024 listepg
    Bashkia Kamez (3535) BANKA CREDINS Tirane 654,755 2024-04-05 2024-04-08 38921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 paga muaji mars , nr punonj plan ; fakt, 426;390, liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 50,516 2024-04-05 2024-04-08 41121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 17 fakt 17 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 185,328 2024-04-05 2024-04-08 41321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2024-04-05 2024-04-08 36821660012024 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2024 qera ambjentesh kont vazhd 5247 dt 4.7.2023 urdh 176 dt 16.02.2024 listpg mb tatim ne burim
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,988,293 2024-04-05 2024-04-08 40321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 Nr i pun 426/ 390 Lispagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 311,268 2024-04-05 2024-04-08 39421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Mars 2024 numri i punonjesve plan 426 fakt 390 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2024-04-05 2024-04-08 41921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 , Shpenzime per shoq klubi sportiv Kamza urdher nr 308 dt 04.04.2024 aktmarrveshje nr 730 dt 26.01.2024 perbledhse lisp prill