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.

    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) RAIFFEISEN BANK SH.A Tirane 45,594 2025-10-07 2025-10-08 154821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493  fakt 1  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 327,250 2025-10-07 2025-10-08 154421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures  aktivitet Open cinema  ub  nr 771  dt 03.10.2025    listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 170,000 2025-10-07 2025-10-08 154521660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures  aktivitet shfaqje teatrale   ub  nr 770  dt 03.10.2025  marveshje nr 7550/1 dt 04.09.2025  listepagese
    Bashkia Kamez (3535) PE - VLA - KU Tirane 5,148,310 2025-10-07 2025-10-08 154121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Butrinti  kont vazhdim nr 9093 dt 29.10.2024 sit nr perf  dt 28.04.2025 permb  ft   dt 22.09.2025 akt kol dt 16.07.2025 certif mar dorz nr 616/1 dt 21.07.2025
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 28,018 2025-10-06 2025-10-07 153821660012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2025  takse vjetore urdher nr 764  dt 03.10.2025  ft nr 2500641100  dt 03.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 80,000 2025-10-06 2025-10-07 154721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 1 listepagese
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 1,440,191 2025-10-03 2025-10-06 153421660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  rik shkolla Dom Nikoll Kacorri  lik pjesor up nr 4530 dt 28.05.2025 njof fit dt 15.07.2025 kont nr 6319 dt 21.07.2025 ft nr  95  dt 25.09.2025 sit  nr 1  dt 25.09.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 313,304 2025-10-02 2025-10-03 151921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 22  fakt 7, listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,057 2025-10-02 2025-10-03 148221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 1 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 75,455 2025-10-02 2025-10-03 150421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 1 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 299,059 2025-10-02 2025-10-03 149721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 5  fakt  5 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,072,530 2025-10-02 2025-10-03 149821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 13, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2025-10-02 2025-10-03 151821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt 12 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 74,091 2025-10-02 2025-10-03 151621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 459 fakt 1, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,165,452 2025-10-02 2025-10-03 151221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 42, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 379,430 2025-10-02 2025-10-03 152521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 148  fakt 6, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,759,297 2025-10-02 2025-10-03 148021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt  16 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,602,951 2025-10-02 2025-10-03 153221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 459 fakt 55, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,468,614 2025-10-02 2025-10-03 153121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 459 fakt 120 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,338,030 2025-10-02 2025-10-03 150521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator  nr punonjesve pl 493 fakt 34, listepagese