Treasury Transactions 2019-2025

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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 23,212,318,282.00 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 44,277 2025-03-03 2025-03-04 28721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt  nr punonjesve pl 493  fakt 474 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 158,528 2025-03-03 2025-03-04 25821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  476 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-03-03 2025-03-04 23921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  474 , listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 68,482 2025-03-03 2025-03-04 23221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt  nr punonjesve pl 493  fakt 474 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 74,091 2025-03-03 2025-03-04 23021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shkurt nr punonjesve pl 493  fakt  474 , listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,026,000 2025-02-25 2025-03-03 2101660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 bursa per nxenesit e shkollave 9 vjecare  vkb nr 130 dt 19.12.2024 listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-02-27 2025-02-28 209121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  ndalese ne page Janar  Valbona Vladi vendim gjykate nr 4410 dt 09.09.2014 shkrese perm nr 5104 dt 26.06.2023 ub nr 59 dt 22.01.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 65,000 2025-02-27 2025-02-28 21121660012025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2025  kthim garancie per kopeshte dhe cerdhe kerkese dt 17.02.2025 un nr 198 dt 24.02.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 249,900 2025-02-27 2025-02-28 21221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati i kultures  Janar relacion  dt 24.02.2025 ub nr 196dt 24.02.2025 listepagese
    Bashkia Kamez (3535) Shoqata North Green Association Veriu i Gjelbert Tirane 594,080 2025-02-27 2025-02-28 215121660012025 Sherbime te tjera Bashkia Kamez 2166001 2025   program per mjedisin dhe komunitetin kesti i akt marveshje nr 1114 dt 31.01.2025 ub nr 197  dt 24.02.2025 ft  nr 1  dt 24.02.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 86,885 2025-02-27 2025-02-28 21621660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 310 dt 06.02.2025 fh nr 16 dt 06.02.2025
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-02-27 2025-02-28 208121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  ndalese ne page Valbona Vladi vendim gjykate nr 4410 dt 09.09.2014 shkrese perm nr 5104 dt 26.06.2023 ub nr 59 dt 22.01.2024
    Bashkia Kamez (3535) BRITANIA Tirane 9,988,115 2025-02-27 2025-02-28 15121660012025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2025  5% garanci fondi rindertimit riforcim nesive te banimit kont nr 5994 dt 09.06.2021 akt kol dt 23.11.2022 certf perk mar dorz dt nr 116/1  dt 21.01.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-02-26 2025-02-27 10721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 1,565,736 2025-02-25 2025-02-26 19621660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  Mbikqyrje kont vazhdim nr 5927 dt 29.06.2022 sit nr 16.11.2023  ft nr 39 dt 13.06.2024 akt kol dt 12.06.2024
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,094,500 2025-02-25 2025-02-26 20321660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji Janar  permb  ft dt 31.01.2025
    Bashkia Kamez (3535) Mobitel Tirane 893,376 2025-02-25 2025-02-26 20421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 sherbim interneti  kont vazhdim nr 5783  dt 27.07.2023 ft nr 237 dt 02.12.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 845,325 2025-02-25 2025-02-26 2051660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli Janar vkb nr 103 dt 18.12.2023 listepagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 1,500 2025-02-25 2025-02-26 1681660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 150  dt 31.01.2025  kerkese nr 2599 dt 27.01.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 360,813 2025-02-25 2025-02-26 16421660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 286 dt 03.02.2025 fh nr 13  dt 03.02.2025