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

  • Institution 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 22,807,787,182.00 9,623 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 CREDINS Tirane 252,624 2025-02-04 2025-02-05 12821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga janar 2025 nr punonjesve pl 534 fakt 476, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,853,079 2025-02-04 2025-02-05 11221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 434  fakt 428 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,383 2025-02-04 2025-02-05 9521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 952,416 2025-02-04 2025-02-05 10921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 434  fakt 428 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 196,000 2025-02-04 2025-02-05 8821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Paskuqan vkb nr 113 dt 20.11.2024listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 322,474 2025-02-04 2025-02-05 9321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 195,196 2025-02-04 2025-02-05 10021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 121,713 2025-02-04 2025-02-05 13521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 763,028 2025-02-04 2025-02-05 13421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,609,044 2025-02-04 2025-02-05 10521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 434  fakt 428 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,318,903 2025-02-04 2025-02-05 9621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,250 2025-02-04 2025-02-05 11521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 434  fakt 428 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 103,000 2025-01-27 2025-01-28 192121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor Kamez   vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 615,000 2025-01-28 2025-01-28 192321660012024 Pagese paaftesie Bashkia Kamez 2166001 2024  606-paaftesi Dhjetor Paskuqan  vkb ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) ARGENT DACI Tirane 708,973 2025-01-27 2025-01-28 190421660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 29.11.2024 permbledhje fh dt 29.11.2024
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,075,893 2025-01-27 2025-01-28 190321660012024 Uje Bashkia Kamez 2166001 2024   602- uje Permbledhese Faturash UKK Dhjetor 2024
    Bashkia Kamez (3535) ONE ALBANIA Tirane 58,266 2025-01-27 2025-01-28 191921660012024 Sherbime telefonike Bashkia Kamez 2166001 2024, lik telefon permbledhese  ft nr 148 dt 31.12.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,987,447 2025-01-27 2025-01-28 192021660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Dhjetor 2024 permbledhese  faturash
    Bashkia Kamez (3535) ARGENT DACI Tirane 667,057 2025-01-27 2025-01-28 190921660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024, blerje prod. ushqimore, kontrate ne vazhdim nr 3158 dt 19.4.2024, permb. fat dt 31.12.2024 permbledhje fh dt 31.12.2024
    Bashkia Kamez (3535) GENTIAN SADIKU Tirane 777,600 2025-01-28 2025-01-28 192221660012024 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2024  blerje uniformaper MZSH up nr 9359 dt 07.11.2024 njof fit dt 14.11.2024 kont nr 10825 dt 20.12.2024 ft nr 74 dt 31.12.2024 fh nr 205 dt 31.12.2024