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.
    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 24,445,506,732.00 10,447 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 272,671 2025-10-09 2025-10-10 155521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Kamez  fondi 6%   listpag. Gusht 2025 V.K.B nr 70 dt 26.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,749,432 2025-10-09 2025-10-10 155821660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Kamez Bathore vendim sherbimi social nr 9 dt 30.09.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,570 2025-10-09 2025-10-10 155421660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan fondi 6%   listpag. Gusht 2025 V.K.B nr 70 dt 26.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,421,000 2025-10-09 2025-10-10 155621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme emergjente Shtator   listpag. Gusht 2025 V.K.B nr 70 dt 26.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 300 2025-10-09 2025-10-10 156021660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan vendim sherbimi social nr 9 dt 30.09.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,100 2025-10-09 2025-10-10 155921660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Kamez Bathore vendim sherbimi social nr 9 dt 30.09.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 677,291 2025-10-09 2025-10-10 155721660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan vendim sherbimi social nr 9 dt 30.09.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-10-08 2025-10-09 155121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje vkb nr 107  dt 17.08.2022 shkrese nr 8587  dt 06.10.2025 listepagese
    Bashkia Kamez (3535) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Tirane 32,400 2025-10-08 2025-10-09 154021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  ndalese page per sindikaten mar shtator 2025 urdher nr 763 dt 03.10.2025 kont kolektive nr 7248 dt 03.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 563,550 2025-10-08 2025-10-09 154921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 nderlidhes Shtator  vkb nr 103  dt 18.12.2024 listepagese
    Bashkia Kamez (3535) EUROVIA shpknj Tirane 409,002 2025-10-08 2025-10-09 156121660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025  5% garanci permiresim i i banesave per komunitetet e varfera kont vazhdim nr 11132  dt 01.12.2021 akt kol dt 03.08.2022 akt mar dorezim nr 6828/1 dt 05.08.2025
    Bashkia Kamez (3535) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Tirane 32,400 2025-10-08 2025-10-09 153921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  ndalese page per sindikaten mar shtator 2025 urdher nr 763 dt 03.10.2025 kont kolektive nr 7248 dt 03.09.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-10-08 2025-10-09 155021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilltare Shtator    vkb nr 103  dt 18.12.2024 listepagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,167,707 2025-10-08 2025-10-09 1542121660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhes e faturash Gusht dt 30.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-10-08 2025-10-09 155321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje vkb nr 22 dt 21.03.2025 shkrese nr 8589 dt 06.10.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-10-08 2025-10-09 155221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje vkb nr 146 dt 25.11.2022 shkrese nr 8588  dt 06.10.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-10-07 2025-10-08 153621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds40% Hasime Zmakaj  Tetor  shkresa nr 8414  dt 01.10.2025 relacion dt 11.04.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-10-07 2025-10-08 153721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds40% Lulezim Burreli   shkresa nr 8414  dt 01.10.2025 relacion dt 11.04.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 76,500 2025-10-07 2025-10-08 154621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures  aktivitet kushtuar Nene Terezes ub  nr 772  dt 03.10.2025  ub nr  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-10-07 2025-10-08 154321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures  aktivitet Open cinema ub  nr 771  dt 03.10.2025  ub nr  listepagese