Treasury Transactions 2019-2024

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 19,297,151,481.00 8,126 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 82,750 2023-10-24 2023-10-25 141021660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik VKB nr 25 dt 17.03.2020 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 133,200 2023-10-24 2023-10-25 141921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 113,000 2023-10-24 2023-10-25 141721660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2023-10-24 2023-10-25 136821660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 5721 dt 23.07.2020 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 139,000 2023-10-24 2023-10-25 140821660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje shtator VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 82,750 2023-10-24 2023-10-25 141221660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje shtator VKB nr 25 dt 17.03.2020 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 103,000 2023-10-24 2023-10-25 142121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje shtator VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 170,000 2023-10-24 2023-10-25 136721660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 6714 dt 06.11.2019 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 85,000 2023-10-24 2023-10-25 136521660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 5247 dt 04.07.2020 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 255,000 2023-10-24 2023-10-25 137021660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 6862 dt 18.09.2023 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 102,000 2023-10-24 2023-10-25 136421660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 1036 dt 07.02.2020 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 516,750 2023-10-24 2023-10-25 141321660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik VKB nr 25 dt 17.03.2020 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 134,000 2023-10-24 2023-10-25 141821660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje korrik VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,408,000 2023-10-24 2023-10-25 140921660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje shtator VKB nr 111 dt 18.09.2020 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 82,750 2023-10-24 2023-10-25 141121660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 25 dt 17.03.2020 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 338,300 2023-10-24 2023-10-25 136621660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 4473 dt 01.06.2023 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 364,800 2023-10-24 2023-10-25 141421660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 103,000 2023-10-24 2023-10-25 142021660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje gusht VKB nr 25 dt 17.03.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2023-10-24 2023-10-25 136921660012023 Shpenzime per qiramarrje ambjentesh Bashkia Kamez qera ambjente kont nr 2326 dt 13.03.2023 urdher nr 610 dt 13.10.2023 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 364,800 2023-10-24 2023-10-25 141521660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje shtator VKB nr 25 dt 17.03.2023 liste pagese