Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 22,331,496,168.00 9,397 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,098,663 2024-07-05 2024-07-08 82721660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji Maj 2024 permbledhese  faturash
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2024-07-05 2024-07-08 88221660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Eduart Miftar Nezaj kont vazhdim nr 17 dt 18.04.2023 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2024-07-04 2024-07-05 88521660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Islam Sadik Matraku kont vazhdim nr 6  dt 24.03.2024 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 85,276 2024-07-04 2024-07-05 85721660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 66,602 2024-07-04 2024-07-05 86521660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 536,945 2024-07-04 2024-07-05 86921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 36,109 2024-07-04 2024-07-05 87721660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 72,241 2024-07-04 2024-07-05 87221660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 834,209 2024-07-04 2024-07-05 85321660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 17 fakt 17  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2024-07-04 2024-07-05 88321660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Bajram Sulejman Luka kont vazhdim nr 222 dt 18.04.2024 shkresa nr 5424 dt 26.06.2024 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 58,506 2024-07-04 2024-07-05 85121660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,012,746 2024-07-04 2024-07-05 86721660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 755,600 2024-07-04 2024-07-05 85621660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 105,989 2024-07-04 2024-07-05 84921660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 154,672 2024-07-04 2024-07-05 86321660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 277,823 2024-07-04 2024-07-05 85421660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 17 fakt 17  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 414,038 2024-07-04 2024-07-05 83021660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 17 fakt 17  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,540,076 2024-07-04 2024-07-05 86021660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 426 fakt 406  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 74,881 2024-07-04 2024-07-05 85521660012024 Paga baze Bashkia Kamez 2166001 2024 Paga Qershor numri i punonjesve plan 17 fakt 17  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2024-07-04 2024-07-05 88921660012024 Te tjera transferta tek individet Bashkia Kamez 2166001 2024  grante termeti ds5 40% Besnik Imer Gjikola  kont vazhdim nr 513  dt 09.03.2023 shkresa nr 5424 dt 26.06.2024 listepagese