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 23,413,881,989.00 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) POSTA SHQIPTARE SH.A Tirane 658,750 2025-04-09 2025-04-10 47121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures  urdher nr 269   dt 03.04.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-04-09 2025-04-10 50421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025ndelidhes Mars vkb nr 103 dt 18.12.2023  , listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 8,328,405 2025-04-04 2025-04-10 40421660012025 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 383 dt 21.03.2025 ft nr 209 dt 06.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,564,796 2025-04-09 2025-04-10 50721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi  janar prill 2025 vkb nr 4 dt 24.01.2025   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,036,496 2025-04-09 2025-04-10 50921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi  janar prill 2025  Paskuqan vkb nr 4 dt 24.01.2025   listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 932,025 2025-04-09 2025-04-10 50321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli Mars vkb nr 103 dt 18.12.2023  , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-04-09 2025-04-10 47221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures  urdher nr 269   dt 03.04.2025  akt marveshje nr 2543/1 dt 13.03.2025 listepagese
    Bashkia Kamez (3535) Ilir Shaqiri Tirane 1,000,000 2025-04-09 2025-04-10 47421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  shpenzime organizimi aktivitet akt marr nr 1640 dt 17.02.2025 rel dt 2825/1 dt 27.03.2025 ft nr 1 dt 17.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-04-08 2025-04-09 47621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan vkb nr 146   dt 25.11.2022   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-04-08 2025-04-09 47521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan vkb nr 107 dt 107 dt 17.08.2022   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 746,486 2025-04-08 2025-04-09 48121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike mars  Paskuqan   vendim nr 3  dt 28.03.2025 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,500,000 2025-04-08 2025-04-09 40521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti  ds 5 vkb nr 116 dt 19.11.2021 kont nr 563/1 dt 12.03.2025listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 211,000 2025-04-08 2025-04-09 47721660012025 Pensione te veçanta shteterore Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan vkb nr 113   dt 20.11.2024   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,366,251 2025-04-08 2025-04-09 48221660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike mars  Kamez Bathore  vendim nr 3  dt 28.03.2025 listepagese
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 520,830 2025-04-04 2025-04-08 45721660012025 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez 2166001 2025  sistemim i hapesirave publike   kont ne vazhd nr 2327 dt 13.03.2023 sit perf dt 27.05.2024 akt kolaudim dt 19.08.2024 ft nr 10 dt 17.01.2025
    Bashkia Kamez (3535) Shendelli Tirane 19,831,478 2025-04-07 2025-04-08 46721660012025 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 ft nr 7  dt 01.04.2025 sit nr 3  dt 01.04.2025
    Bashkia Kamez (3535) INSTANT.AL Tirane 115,200 2025-04-07 2025-04-08 45921660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025 mirmb webit up nr 1204 dt 09.02.2024  kont  nr 1204/1  dt 14.02.2024  ft nr 5   dt 08.01.2025  p.v mar dorz dt 08.01.2025
    Bashkia Kamez (3535) S.M.O.UNION Tirane 3,565,464 2025-04-07 2025-04-08 46821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Xhemal Dervishi   kont vazhdim nr 8617  dt 14.10.2024  ft nr 4  dt 27.02.2025 sit  nr 4 dt 27.02.2025
    Bashkia Kamez (3535) IMES -D Tirane 576,000 2025-04-07 2025-04-08 45821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rruga  Vojo Kushi up nr 2604 dt 02.04.2024 njof fit dt 09.04.2024  kont  nr 3178  dt 18.09.2024 ft nr 13  dt 28.03.2025 sit nr 1   dt 14.11.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 96,489 2025-04-07 2025-04-08 44121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Mars nr punonjesve pl 493  fakt  1, listepagese