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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 22,331,496,168.00 9,397 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 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
    Bashkia Kamez (3535) BEQIRI Tirane 12,732,495 2025-03-25 2025-03-27 39621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget lunxheria,rruga paralel me lunxherine up nr 7007 dt 21.08.2024 njof fit dt 02.12.2024 kont nr 10738 dt 18.12.2024 sit nr 1 dt 07.03.2025 ft nr 02 dt 07.03.2025
    Bashkia Kamez (3535) 'METEO" SH.P.K Tirane 13,016,349 2025-03-25 2025-03-27 37721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Korabi,Albanet  up nr 7010 dt 21.08.2024 njof fit nr 9755  dt 19.11.2024 kont nr 10476  dt 11.12.2024 sit nr 1 dt 17.03.2025 ft nr 319 dt 17..03.2025
    Bashkia Kamez (3535) SERILIA CPS Tirane 163,843 2025-03-25 2025-03-27 37621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 Mbikqyrje punimesh  ndertim rruget Burimi,rruga Gucia up nr 9095  dt 29.10.2024 njof fit dt 18.12.2024 kont nr 10903  dt 24.12.2024 sit nr 1 dt 25.02.2025 ft nr 6  dt 11.03.2025
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,300 2025-03-25 2025-03-26 38421660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 pension ushqimor mbajtur shkurt mars Bujar Rushit Koci shkrese permb nr 2768 dt 22.02.2024 vend gjykate nr 4054 dt 16.04.2013 urdher nr 264 dt 20.03.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,176,000 2025-03-25 2025-03-26 3852166001225 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termet listepag mars 2025 vkb  nr 147  dt  07.12.2020 Vehbi Allaraj
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-03-25 2025-03-26 39221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet listepag mars 2025   shkrese nr 2551 dt 17.03.2025 relacion engjellushe bruci
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,176,000 2025-03-25 2025-03-26 38621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 632/1 dt 12.03.2025 leje ndertimi nr 7719/3 dt 26.02.2025 vkb nr 147 dt 07.12.2020
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,170,000 2025-03-25 2025-03-26 39121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 174/1 dt 13.03.2025 leje ndertimi nr7727/4 dt 06.03.2025 vkb nr67 dt 17.06.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2025-03-25 2025-03-26 38921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 243/1 dt 12.03.2025 leje ndertimi nr 7698/3 dt 26.02.2025 vkb nr 102 dt 31.08.2020
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-03-25 2025-03-26 39321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet listepag mars 2025   shkrese nr 2551 dt 17.03.2025 relacion Tefta Lala
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,120,000 2025-03-25 2025-03-26 39421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet listepag mars 2025   shkrese nr 2551 dt 17.03.2025 relacion Ervin Metaliu
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,176,000 2025-03-25 2025-03-26 38721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 203/1 dt 12.03.2025 leje ndertimi nr 7724/3 dt 27.02.2025 vkb nr 147 dt 07.12.2020