Treasury Transactions 2019-2025

Treasury Branch:

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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 22,331,496,168.00 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 1,680,000 2025-03-25 2025-03-26 38821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 1190/1 dt 12.03.2025 leje ndertimi nr 7732/3 dt 27.02.2025 vkb nr 53 dt 19.05.2021
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,528,760 2025-03-25 2025-03-26 37521660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji Shkurt  permb  ft dt 28.02.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,500,000 2025-03-25 2025-03-26 39021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025grant termet shkres nr 2478 dt 13.03.2025 listepag mars 2025 kont nr 563/1 dt 12.03.2025 leje ndertimi nr 9699/4 dt 06.03.2025 vkb nr 116 dt 19.11.2021
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,436 2025-03-21 2025-03-25 38321660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi Mars  Paskuqan Frutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 14,755,061 2025-03-21 2025-03-25 38021660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi Mars Frutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,174,670 2025-03-21 2025-03-25 38221660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi Mars Frutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,093,687 2025-03-21 2025-03-25 37921660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi Mars Frutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,143,388 2025-03-21 2025-03-25 38121660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi Mars Frutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,177,006 2025-03-21 2025-03-25 37821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi Mars Frutikulture ligji nr 572019 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2025-03-19 2025-03-20 34721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 146 dt 07.12.2020 kont nr 486/1 dt 03.03.2025 shkresa nr 2152 dt 04.03.2025  listepagese
    Bashkia Kamez (3535) KOMBEAS Tirane 4,750,836 2025-03-13 2025-03-19 35821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim blloku Paskuqan  up nr 8286  dt 04.10.2024 njof fit dt 19.11.2024   kont nr 10120  dt 02.12.2024 sit nr 1 dt 03.03.2025 ft nr 1  dt  03.03.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-03-13 2025-03-18 37121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh   listepag janar shkurt 2025 kont nr 5721 dt 23.07.2020 u nr 541 dt 03.06.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 961,632 2025-03-13 2025-03-17 36621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 147 dt 07.12.2020 kont nr 548/1 dt 03.03.2025  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-03-13 2025-03-17 34821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 169  dt 06.10.2020 kont nr 600/1  dt 23.12.2020  listepagese
    Bashkia Kamez (3535) KLAME Tirane 7,478,628 2025-03-13 2025-03-17 36321660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025  blerje mobilje per kopeshte dhe cerdhe   up nr 8532   dt 11.10.2024 njof fit dt  01.12.2024   kont nr 10482 dt 11.12.2024 ft nr 4   dt  10.02.2025 fh nr 18 dt 10.02.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 92,500 2025-03-13 2025-03-17 37321660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh   listepag janar shkurt 2025 kont nr 9166 dt 31.10.2024 u nr 9166/1 dt 31.10.2024
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 17,616 2025-03-13 2025-03-17 35921660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  sherbim mirmb automjeti  up  nr 1686/2  dt 19.02.2025 ft nr 715 dt 19.02.2025 fh nr 24 dt 19.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-03-13 2025-03-17 36021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli shkurt vkb nr 103 dt 18.12.2023  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-03-13 2025-03-17 37021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per kopshte  listepag janar shkurt 2025 kont nr 7875 dt 24.09.2024 u nr 7875/1  dt 24.09.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,900 2025-03-13 2025-03-17 36521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  sherbime te tjera, akt marrvesh.nr 3608 dt 03.05.2024 u nr 243 dt 12.03.2025 listepagese mars 2025