Treasury Transactions 2019-2025

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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 23,413,881,989.00 9,934 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) SHOQATA "KAMZA BASKET" Tirane 800,000 2025-02-07 2025-02-10 15921660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji dhjetor,urdh nr.173 dt.04,02.2025 permbledh.bordero dhjetor 2024 aktmarr. nr.650 dt. 24.01.2024
    Bashkia Kamez (3535) BRITANIA Tirane 3,120,283 2025-02-07 2025-02-10 14921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga OSBE Bulevard   kont vazhdim nr 3870 dt 05.05.2022 sit perf dt 24.10.2022 perm ft dt 03.02.2025 akt kol dt 30.10.2022 certf perk mar dorz dt nr 49/1 dt 07.06.2024
    Bashkia Kamez (3535) JUNIK Tirane 1,547,573 2025-02-07 2025-02-10 15521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Hasan Zylfia  kont vazhdim nr 7479 dt 22.10.2020 sit perf dt 1203.2021perm ft dt 03.02.2025 akt kol dt 02.04.2021 certf perk mar dorz dt nr 85/1 dt 21.01.2025
    Bashkia Kamez (3535) Shendelli Tirane 20,072,719 2025-02-06 2025-02-07 15621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Betim muco kont ne vazhdim nr 7736 dt 18.09.2024 ft nr 3 dt 03.02.2025 sit nr 2 dt 03.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,429,570 2025-02-05 2025-02-06 14221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 74,091 2025-02-05 2025-02-06 14321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 139,631 2025-02-05 2025-02-06 13821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 301,206 2025-02-05 2025-02-06 8321660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihme ekonomike Kamez Bathore vkb nr 12 dt 24.01.2025 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 57,415 2025-02-05 2025-02-06 12221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 914,000 2025-02-05 2025-02-06 8521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihme emergjente vkb nr 11 dt 24.01.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 780,025 2025-02-05 2025-02-06 14121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 244,592 2025-02-05 2025-02-06 14021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 47,956 2025-02-05 2025-02-06 8421660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihme ekonomike Paskuqan vkb nr 12 dt 24.01.2025 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 68,482 2025-02-05 2025-02-06 12121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,057,316 2025-02-05 2025-02-06 13621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 95,929 2025-02-05 2025-02-06 13721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 85,461 2025-02-05 2025-02-06 14421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,834,538 2025-02-05 2025-02-06 12021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese
    Bashkia Kamez (3535) Metal Nesimi Tirane 1,692,246 2025-02-05 2025-02-06 14721660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025  5% garanci ndertim ura e kembesoreve Laknas Valias kont nr 7488 dt 24.08.2022 akt kol dt 28.12.2022 certif  marr dorz nr 105/1 dt 17.01.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,853,619 2025-02-05 2025-02-06 13921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Janar  nr punonjesve pl 22  fakt  15 listepagese