Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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) 3 - SH Tirane 254,151 2023-04-13 2023-04-14 48621660012023 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602-bletje ushqime kont vazhdim nr 5125 dt 07.06.2022 ft nr 58 dt 31.01.2023 fh nr 14 dt 31.01.2023 p.v mar dorz dt 31.01.2023
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 16,298,837 2023-03-08 2023-04-13 24621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruge kont vazhd nr 11770 dt 21.12.2022 sit nr 2 date 02.12.2022 fat nr 131/2022 date 02.12.2022
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 102,928 2023-04-11 2023-04-12 44821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 439/438 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2023-04-06 2023-04-11 4631660012023 Te tjera transferta tek individet Bashkia Kamez grante termeti VKB nr 105 date 31.08.2020 kont nr 310 dt 03.04.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 77,460 2023-04-06 2023-04-07 4661660012023 Posta dhe sherbimi korrier Bashkia Kamez poste fat nr 6963,6861 dt 05.04.2023
    Bashkia Kamez (3535) ONE ALBANIA Tirane 25,439 2023-04-06 2023-04-07 4651660012023 Sherbime telefonike Bashkia Kamez telefon fat nr 743894 dt 04.04.2023
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-04-06 2023-04-07 4621660012023 Te tjera transferime korrente Bashkia Kamez shpenzime ekipi mars 23 urdher nr 247 dt 05.04.2023 aktmarrv nr 774 dt 27.01.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2023-04-06 2023-04-07 4641660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez paga keshilltare mars VKB nr 163 dt 21.12.2022 liste pagese mars
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,714,605 2023-04-05 2023-04-06 45121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 439/438 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,516,682 2023-04-05 2023-04-06 45021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 439/438 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 537,405 2023-04-05 2023-04-06 45221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 439/438 liste pagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-04-05 2023-04-06 4551660012023 Te tjera transferime korrente Bashkia Kamez shpenzime ekipi prill 23 urdher nr 246 dt 05.04.2023 aktmarrv nr 219 dt 11.01.2023 liste pagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-04-05 2023-04-06 41221660012023 Elektricitet Bashkia Kamez lidhje e re energjie fat nr 226 dt b16.03.2023 urdher nr 228 dtb 29.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,209,444 2023-04-05 2023-04-06 42921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 395/384 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 417,903 2023-04-05 2023-04-06 44321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 395/384 liste pagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 54,838 2023-04-05 2023-04-06 43021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 395/384 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,868,000 2023-04-05 2023-04-06 45821660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje VKB nr 152 dt 09.12.2022,09 dt 23.01.2023 ,13 dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 356,718 2023-04-05 2023-04-06 44421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga mars nr pun 439/438 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 114,750 2023-04-05 2023-04-06 41421660012023 Shpenzime per honorare Bashkia Kamez honorare pallati kultures urdher nr 240 dt 03.04.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 296,007 2023-04-05 2023-04-06 45421660012023 Ndihme ekonomike Bashkia Kamez ndihme financiare VKB nr 115 date 24.09.2018 urdher nr 243 dt 04.04.2023 liste pagese