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 22,807,787,182.00 9,623 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 54,383 2025-05-02 2025-05-05 61221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 22  fakt  1
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,071 2025-05-02 2025-05-05 58321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,574,282 2025-05-02 2025-05-05 613216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Prill  listepagese  numri punonjesve plan 613  fakt 46
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 312,646 2025-05-02 2025-05-05 61121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga prill 2025 nr i punonjesve plan 22 fakt 7 listepagese dt 30.04.2025
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,571 2025-04-30 2025-05-02 53521660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 siguracion automjeti up nr 313
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 37,571 2025-04-30 2025-05-02 53521660012025 Sherbime te sigurimit dhe ruajtjes 5/1 dt 07.04.2025 ft nr 26227 dt 07.04.2025 ft nr 26228 dt 07.04.2025
    Bashkia Kamez (3535) LC LINK Tirane 809,589 2025-04-30 2025-05-02 57021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh up nr 6150 dt 18.07.2024 njof fit dt 23.07.2024 kont nr 6398 dt 26.07.2024 sit perf dt 17.12.2024  ft nr 16  dt 30.12.2024 akt kol dt 25.01.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,106,291 2025-04-30 2025-05-02 56621660012025 Uje Bashkia Kamez 2166001 2025  uje Mars permb ft  dt 31.03.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 331,000 2025-04-30 2025-05-02 54621660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2575 dt 04.04.2025 fh nr 52  dt 04.04.2025
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 600,000 2025-04-29 2025-05-02 53221660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klubi sportiv  urdh nr.307  dt.25.04.2025 permbledh.bordero janar shkurt mars prill  akt marr. nr.1340  dt. 06.02.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,733,000 2025-04-29 2025-04-30 56721660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme emergjente Prill  permbl.bordero nd.emergjence  listpag. shkurt 2025 V.K.B nr 30 dt 23.04.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,500,000 2025-04-29 2025-04-30 56021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 60% shkresa nr 3574  dt 22.04.2025 , vkb nr 88 dt 17.07.2020 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2025-04-29 2025-04-30 56221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 50% shkresa nr 3574  dt 22.04.2025 , vkb nr 88 dt 17.07.2020 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 44,132 2025-04-29 2025-04-30 56921660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan 6% per fatkeqesi natyrore vkb nr 30  dt 23.04.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-04-29 2025-04-30 56121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 60% shkresa nr 3574  dt 22.04.2025 , vkb nr 88 dt 17.07.2020 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-04-29 2025-04-30 56321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 40% shkresa nr 3573  dt 22.04.2025 , relacion dt 22.304.2025 listepagese
    Bashkia Kamez (3535) U.N.D.P. Tirane 2,743,086 2025-04-28 2025-04-30 53121660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  ribursim tvsh per pajisjet ne projektin EU4schools shkresa nr 7686 dt 18.09.2024 ft nr 2953  dt 03.04.2025 ub nr 292 dt 17.04.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 206,120 2025-04-29 2025-04-30 56521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 ndihme financiare per fatkeqesi natyrore vkb nr 19  dt 23.04.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 332,185 2025-04-29 2025-04-30 56821660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike 6% Kamez vkb nr 30 dt 23.04.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-04-29 2025-04-30 56421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 5 40% shkresa nr 3573  dt 22.04.2025 , listepagese