Treasury Transactions 2019-2024

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

  • 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) RAIFFEISEN BANK SH.A Tirane 129,126 2023-02-03 2023-02-06 11321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,280,672 2023-02-03 2023-02-06 12721660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike VSHS nr 1 dt 30.01.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 754,056 2023-02-03 2023-02-06 10421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 582,267 2023-02-03 2023-02-06 11521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 464,949 2023-02-03 2023-02-06 11221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 64,570 2023-02-03 2023-02-06 11621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 959,772 2023-02-03 2023-02-06 12821660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike VSHS nr 1 dt 30.01.2023 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 78,942 2023-02-03 2023-02-06 11421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 139,101 2023-02-03 2023-02-06 11721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 64,570 2023-02-02 2023-02-03 10021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) S I R E T A 2F Tirane 14,895,323 2023-02-02 2023-02-03 8121660012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez sistemimi hapesirave publike fshati Valias up nr 11668 dt 14.12.2022 njoftimi fit nr 12183 dt 30.12.2022 kont nr 398 dt 17.01.2023 fat nr 1/2023 dt 30.01.2023 paradhenie 10% sipas kontrates
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 477,387 2023-02-02 2023-02-03 9921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 539,338 2023-02-02 2023-02-03 9821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 358,119 2023-02-02 2023-02-03 10321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 335,981 2023-02-02 2023-02-03 11121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 480,636 2023-02-02 2023-02-03 12221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,271,646 2023-02-02 2023-02-03 10121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 6,236,082 2023-02-02 2023-02-03 9721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,483 2023-02-02 2023-02-03 11021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga janar 23 nr pun 395/368 liste pagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-02-02 2023-02-03 8021660012023 Te tjera transferime korrente Bashkia Kamez shpenzime per shoqaten VKB nr 70 dt 01.07.2021 aktmarrv nr 219 dtdt 11.01.2023 urdher nr 82 dt 30.01.2023