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 5,200,628 2024-02-21 2024-02-22 18021660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji shkurt Valias Laknas ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,252,571 2024-02-21 2024-02-22 18121660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji shkurt Bathore Laknas ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,648,709 2024-02-21 2024-02-22 18221660012024 Pagese paaftesie Bashkia Kamez 2166001 2024 606- paaftesi muaji shkurt Paskuqan ligji nr 57/2019 listepagesa
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2024-02-13 2024-02-15 14021660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024, shpenzime per shoqaten urdher nr.146 dt 09.02.2024, Akt Marreveshje dt 730 dt 26.01.2024, Listepagese Shkurt 2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 44,000 2024-02-13 2024-02-14 14421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 ,Pagese detyrim ushqimore Edmir Ismailaj, Listepagese
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 362,022 2024-02-13 2024-02-14 14121660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 195 dt 05.02.2024, fh nr 11 dt 05.02.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 86,130 2024-02-13 2024-02-14 13921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 , Paga Janar 2024 Plan 426, Fakt 413, Listepagese
    Bashkia Kamez (3535) Rudian Shehu Tirane 40,000 2024-02-13 2024-02-14 13621660012024 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2024, U.Prokurimi nr.9330 dt 11.12.2023, Fat nr. 47 dt 13.12.2023, U.M.Dorezim nr 9162/2 dt 13.12.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 11,538 2024-02-13 2024-02-14 13721660012024 Sherbime telefonike Bashkia Kamez 2166001 2024 602- shpenzim telefoni ft nr 214721 dt 04.02.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 186,816 2024-02-13 2024-02-14 14221660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 211 dt 06.02.2024, fh nr 15 dt 06.02.2024
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 46,704 2024-02-13 2024-02-14 14321660012024 Karburant dhe vaj Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 212 dt 06.02.2024, fh nr 16 dt 06.02.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 30,000 2024-02-13 2024-02-14 13821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 ,Ndihme Financiare , urdher nr143 dt 08.02.2024, Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 47,756 2024-02-07 2024-02-12 1061660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Janar 2024 numri i punonjesve plan 426 fakt 413 listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-02-08 2024-02-12 13421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 602- shpenzime gjyqesore Valbona Vladi urdhre nr 59 dt 22.01.2024 vendim gjykate nr 4410 dt 09.09.2014 shkrese permbarimi nr 5104 dt 26.06.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 57,610 2024-02-08 2024-02-09 13321660012024 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2024 sherbim postar ft nr 1179 dt 06.02.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 157,000 2024-02-08 2024-02-09 12321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 , Bonus Qeraje Termeti Dhjetor 2023 , VKB nr.50 dt 02.06.2020 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,000 2024-02-08 2024-02-09 12521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 bonus qeraje termeti Dhjetor Pakuqan, VKB nr.30 dt 11.03.2022 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,000 2024-02-08 2024-02-09 12821660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 bonus qeraje termeti Dhjetor Bathore VKB nr.30 dt 11.03.2022 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 157,000 2024-02-08 2024-02-09 12721660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 bonus qeraje termeti Dhjetor Kamez, VKB nr.30 dt 11.03.2022 , Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 117,000 2024-02-08 2024-02-09 12921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 bonus qeraje termeti Dhjetor Pakuqan, VKB nr.30 dt 11.03.2022 , Listepagese