Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 21,089,808,870.00 8,871 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) DAJTI PARK 2007 Tirane 10,000,000 2024-06-11 2024-06-12 73421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  ndertim rruga Pishtaret e Demokracise   kont  vazhdim nr 8756 dt 29.09.2022 sit nr 1 dt 28.02.2023   ft nr 48 dt 28.02.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 71,757 2024-06-11 2024-06-12 73621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj , Numri i punonjesve Plan 426  Fakt 1Listepagese
    Bashkia Kamez (3535) ZYRE E PERMBARIMIT PRIVAT 616/A Tirane 85,000 2024-06-10 2024-06-11 73321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024, lik vendim gjyqesor Agim Cani  vendimi nr 431 dt 28.01.2015 shkrese permbarimi nr 4293 dt 24.05.2024
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2024-06-10 2024-06-11 73021660012024 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) COMPANY RIVIERA 2008 Tirane 4,603,937 2024-06-07 2024-06-11 72921660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 rruga Sado Koshento kont vazhdim nr 9182 dt 10.10.2022   Fat Nr 478 dt 21.12.2023 sit perfund   dt 28.08.2024 akt kol dt 27.10.2023 certif e perkohshme mar dorz dt 03.11.2023
    Bashkia Kamez (3535) UDHA Tirane 26,154,028 2024-06-07 2024-06-11 73221660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  riveshje rruge hajri skeja  pedonale up nr 47342 dt 02.10.2023 njof fit dt 01.12.2023kont  nr 9638 dt 20.12.2023   Fat Nr 47  dt 05.06.2024 sit nr 1  dt 05.06.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 807,500 2024-06-10 2024-06-11 69221660012024 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2024   602- qera ambjenti per kopeshtin nr 2  kont nr 6982 dt 21.09.2023 urdher nr 542 dt 04.06.224 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2024-06-10 2024-06-11 73121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Pagese detyrim ushqimor  vazhdim Edmir Ismailaj vendim nr 155 dt 12.02.2024 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 66,602 2024-06-07 2024-06-10 71921660012024 Paga baze Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve 426/405 ,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,900,973 2024-06-06 2024-06-07 72121660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 426 Fakt 405,Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,299,938 2024-06-06 2024-06-07 68721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506  Fakt 495,Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 747,628 2024-06-06 2024-06-07 68821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506  Fakt 495,Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 352,035 2024-06-06 2024-06-07 71621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga maj 2024, Numri i punonjesve 426/405 ,Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 408,585 2024-06-06 2024-06-07 70321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga maj 2024, Numri i punonjesve 426/405 ,Listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 133,992 2024-06-06 2024-06-07 72221660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 426 Fakt 405,Listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 58,506 2024-06-06 2024-06-07 70621660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga maj 2024, Numri i punonjesve 426/405 ,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 515,106 2024-06-06 2024-06-07 70021660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga maj 2024, Numri i punonjesve 9/9,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 537,010 2024-06-06 2024-06-07 72521660012024 Kompensime speciale te tjera Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 426 Fakt 405,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 730,038 2024-06-06 2024-06-07 72721660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga maj 2024, Numri i punonjesve 426/405 ,Listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,503,923 2024-06-06 2024-06-07 71421660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga maj 2024, Numri i punonjesve 426/405 ,Listepagese