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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  • 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 4,691,772,001.00 1,642 All 2023-01-01 => 2023-12-31 =>

    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 150,000 2023-05-10 2023-05-11 638212660012023 Ndihme ekonomike Bashkia Kamez ndihme financiare VKB nr 40 dt 04.09.2014 urdher nr 278 dt 09.05.2023 liste pagese
    Bashkia Kamez (3535) Palma Construction Tirane 445,482 2023-05-10 2023-05-11 64922660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont va nr 9025 dt 05.10.2022 sit date 29.04.2023 fat nr 12 dt 08.05.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 438,627 2023-05-09 2023-05-10 61521660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 9/9 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 347,000 2023-05-09 2023-05-10 63421660012023 Te tjera transferta tek individet 2166001 Bashkia Kamez bonus qeraje VKB nr 146 dt 25.11.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,179 2023-05-09 2023-05-10 62821660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 9/9 liste pagese
    Bashkia Kamez (3535) Adenis Kastrati Tirane 119,760 2023-05-08 2023-05-09 62321660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez mirmb rrjeti network up nr 3569 dt 26.04.2023 fat nr 77/2023 fh nr 56 dt 26.04.2023
    Bashkia Kamez (3535) Adenis Kastrati Tirane 119,520 2023-05-08 2023-05-09 62421660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez mirmb rock mount up nr 3568 dt26.04.2023 fat nr 76/2023 fh nr 57 dt 26.04.2023
    Bashkia Kamez (3535) LUAR Bros Tirane 379,260 2023-05-04 2023-05-09 56321660012023 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kamez blerje kosha mbeturinash up nr 10716 dt 17.11.2022 njoftimi dt 30.01.2023 kont nr 1824 dt 24.02.2023 fat nr 2/2023 fh nr 41 dt 23.03.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 64,570 2023-05-08 2023-05-09 60921660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BOA SORTE Tirane 119,640 2023-05-08 2023-05-09 62221660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez blerje paisje elektronike up nr 3570 dt 26.04.2023 fat nr 41/2023 fh nr 58 dt 27.04.2023
    Bashkia Kamez (3535) ERVIN SADIKU Tirane 466,800 2023-05-08 2023-05-09 57021660012023 Uniforma dhe veshje te tjera speciale 2166001 Bashkia Kamez blerje uniforma policise bashkiake up nr 1779 dt 22.02.2023 njoftimi dt 10.03.2023 fat nr 4/2023 fh nr 54 dt 18.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 125,000 2023-05-05 2023-05-09 56921660012023 Garanci te tjera, te vitit vazhdim,Te Dala 2166001 Bashkia Kamez kthim garancie per kopshte e cerdhe urdher nr 265 dt 27.04.2023 liste pagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-05-08 2023-05-09 62021660012023 Te tjera transferime korrente 2166001 Bashkia Kamez shpenzime per maj 2023 shoqata vklubi sportiv kamza urdher nr 273 dt 05.05.2023 liste pagese
    Bashkia Kamez (3535) BAMI Tirane 14,835,042 2023-05-08 2023-05-09 57721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga gjirok,amsterd,.. kont va nr 2939 dt 31.05.2019 situacioni dt 31.07.2019 fat nr 161 dt 31.07.2019
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2023-05-04 2023-05-09 56521660012023 Shpenzimet e siguracionit te mjeteve te transportit sigurim automjeti up nr 2765/1 dt 27.03.2023 pv dt 27.03.2023 fat nr 63504/2023 dt 27.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,130,094 2023-05-08 2023-05-09 60121660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 57,862 2023-05-08 2023-05-09 60221660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,596,961 2023-05-08 2023-05-09 61122660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga prill nr pun 395/3/84 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 473,035 2023-05-08 2023-05-09 60821660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 139,101 2023-05-08 2023-05-09 61021660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese