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 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) BANKA CREDINS Tirane 2,619,806 2025-07-01 2025-07-02 97421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493 fakt  43 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 527,848 2025-07-01 2025-07-02 100121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 12 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,519,311 2025-07-01 2025-07-02 100321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 123 fakt  46 , listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 158,528 2025-07-01 2025-07-02 99921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 2 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,340,496 2025-07-01 2025-07-02 99721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 30 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,319,102 2025-07-01 2025-07-02 99121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 31 listepagesa
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 966,073 2025-07-01 2025-07-02 96221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493 fakt  10 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,262,458 2025-07-01 2025-07-02 100021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493 fakt  52 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,341,639 2025-07-01 2025-07-02 96121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493 fakt  113 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,921,229 2025-07-01 2025-07-02 96821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493  plan fakt 52  listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,795,533 2025-07-01 2025-07-02 96321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493 fakt  17 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 65,983 2025-07-01 2025-07-02 97921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Qershor  nr punonjesve pl 493  fakt  1 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 920,662 2025-07-01 2025-07-02 97721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga Qershor nr punj 493 plan fakt 10 listepagesa
    Bashkia Kamez (3535) ONE ALBANIA Tirane 22,240 2025-06-30 2025-07-01 94521660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel.permb  ft  dt 30.05.2025
    Bashkia Kamez (3535) AMADEUS TRAWELL AND TOURS Tirane 31,000 2025-06-30 2025-07-01 94221660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 shpenzime transporti up nr 5054  dt 12.06.2025  autorizim nr nr 4425 dt 23.05.2025 ft nr 575  dt 13.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,562,000 2025-06-20 2025-07-01 92221660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  bursa per nxenesit e shkollave 9 vjecare vkb nr 130 dt 19.12.2024 shkresa min arsimit nr 1024 dt 30.01.2025 listepagese
    Bashkia Kamez (3535) Zenepe Hodo Tirane 365,307 2025-06-27 2025-06-30 93721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor sipas kont vazhdim  nr 3823/1 dt 2904.2025  ft  nr 6  dt 30.05.2025  fh  nr 97  dt 30.05.2025
    Bashkia Kamez (3535) Alfabet Tirane 14,960 2025-06-24 2025-06-30 90821660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 1 dt 06.05.2025 fh nr 86  dt 06.05.2025
    Bashkia Kamez (3535) LUAN PENGILI (L02304024V) Tirane 15,400 2025-06-23 2025-06-30 891216600125 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 53   dt 29.04 .2025 fh nr 60   dt 29.04.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 758,478 2025-06-27 2025-06-30 93521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3290 dt 24.04.2024  ft nr 135 dt 02.06.2025  fh nr 103  dt 02.06 2025