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 KOMBETARE TREGTARE Tirane 109,897 2023-08-01 2023-08-02 100621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 702,096 2023-08-01 2023-08-02 100921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 670,733 2023-08-01 2023-08-02 100821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 292,421 2023-08-01 2023-08-02 100221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 635,878 2023-08-01 2023-08-02 99321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 79,124 2023-08-01 2023-08-02 99421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 573,377 2023-08-01 2023-08-02 100421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 757,553 2023-08-01 2023-08-02 99221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 844,871 2023-08-01 2023-08-02 101121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,337,534 2023-08-01 2023-08-02 99121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,193 2023-08-01 2023-08-02 99921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 251,425 2023-08-01 2023-08-02 99721660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 366,785 2023-08-01 2023-08-02 100321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 789,202 2023-07-31 2023-08-02 98921660012023 Elektricitet 2166001 Bashkia Kamez energji elektrike permb faturash qershor 2023 dt 28.07.2023
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 77,517 2023-08-01 2023-08-02 101021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 147,934 2023-08-01 2023-08-02 101221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 51,578 2023-08-01 2023-08-02 99821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga korrik nr pun 395/374 liste pagese
    Bashkia Kamez (3535) BAMI Tirane 6,484,764 2023-07-28 2023-08-01 98321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Gjirokaster kont vazhd nr 2939 dt 31.05.2019 situac dt 31.07.2019 fat nr 48181342 dt 31.01.2020
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 72,250 2023-07-31 2023-08-01 97521660012023 Shpenzime per honorare 2166001 Bashkia Kamez honorare pallati kultures urdher nr 424 dt 25.07.2023 liste pagese
    Bashkia Kamez (3535) XHAST SHPK Tirane 10,480,590 2023-07-28 2023-08-01 98121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga te shk Isa Boletini kont nr 8120 dt 12.09.2022 sit nr 1 dt 07.06.2023 fat nr 50 dt 07.06.2023