Treasury Transactions 2019-2025

Treasury Branch:

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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

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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) POSTA SHQIPTARE SH.A Tirane 754,000 2024-06-04 2024-06-05 67821660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 ,Ndihme emergjente , Fondi 6 % Prill 2024 ,VKB 50 dt 20.5.2024 Listepagese
    Bashkia Kamez (3535) BLEDAR MEMA Tirane 60,000 2024-06-03 2024-06-05 67021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024, shpenzime transporti up nr 4039 dt 25 .05.2024 ft  nr 11dt 24.05.2024  p.v mar dorz  nr.11  dt 24.05.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 150,000 2024-06-04 2024-06-05 67921660012024 Ndihme ekonomike Bashkia Kamez 2166001 2024 ,Ndihme emergjente , Fondi 6 % Prill 2024 ,VKB 51 dt 20.5.2024 Listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 30,000 2024-06-04 2024-06-05 68921660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024  honorar pallati kultures Valltaret urdher  nr 518 dt 27.05.2024 relacion dt 29.05.2024 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 80,546 2024-06-04 2024-06-05 69821660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024 Paga Maj Nr i pun 426/ 405 Listpagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,366,432 2024-06-04 2024-06-05 68321660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506 Fakt 495 Listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 661,196 2024-06-04 2024-06-05 68521660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 506 Fakt 495 Listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 30,519 2024-06-04 2024-06-05 69921660012024 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2024,  Paga Maj 2024, Numri i punonjesve Plan 426 Fakt 405 Listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,938,180 2024-06-03 2024-06-04 65721660012024 Elektricitet Bashkia Kamez 2166001 2024   602- energji prill 2024 permbledhese  faturash
    Bashkia Kamez (3535) BANKA CREDINS Tirane 195,500 2024-06-03 2024-06-04 66321660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 51,000 2024-06-03 2024-06-04 66421660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 111,775 2024-06-03 2024-06-04 66121660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2024-06-03 2024-06-04 65921660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 Pagese per ekipin e Basket Urdh 523 dt 28.05.2024 Aktmarr 650 dt 24.01.2024 Listpagese
    Bashkia Kamez (3535) "ALBA" Tirane 16,000 2024-06-03 2024-06-04 65621660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024, blerje bateri per automjet up nr 3746/1 dt 08.05.2024 ft  nr 782 dt 108.05.2024  FH nr.52 dt 08.05.2024
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 170,000 2024-06-03 2024-06-04 66021660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,100 2024-06-03 2024-06-04 65821660012024 Sherbime te printimit dhe publikimit Bashkia Kamez 2166001 2024, blerje  kartolina license  urdher nr 4324  dt 24.05.2024 ft nr 29  dt 21.05.2024 fh nr 57 dt 21.05.2023
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 34,571 2024-06-03 2024-06-04 66521660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sigurimi TPL urdher nr 2441/1 dt 26.03.2024 ft nr 21140  dt 08.042024 p.v nr 61 dt 08.04.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 29,750 2024-06-03 2024-06-04 66221660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 honorar panairi librit Kamza Lexon akt mar. nr 3809 dt 10.05.2024 p.v dt 10.05.2024 relacion dt 20.05.2024 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 225,000 2024-05-31 2024-06-03 66821660012024 Shpenzime per honorare Bashkia Kamez 2166001 2024 - Honorare pallati kultures  urdher nr 518 dt 27.05.2024 ,relacion  dt 29.05.2024 , Listepagese
    Bashkia Kamez (3535) ASI-2A CO Tirane 8,407,557 2024-05-31 2024-06-03 67421660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024, rik rruga Dyseldorf Bujar Prishtina up nr 7340 dt 02.10.2023 njof fit dt 15.11.2023 kont nr 9172 dt 04.12.2023 , Fat nr. 44 dt 30.05.2024, sit nr 1 dt 30.05.2024