Treasury Transactions 2019-2024

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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 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 CREDINS Tirane 1,379,863 2023-07-04 2023-07-05 85221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese dt 03.07.2023
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 58,158 2023-07-04 2023-07-05 85621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 462,648 2023-07-04 2023-07-05 85921660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 521,893 2023-07-04 2023-07-05 86221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,254,112 2023-07-04 2023-07-05 84821660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese dt 03.07.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,291,758 2023-07-04 2023-07-05 85521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 648,646 2023-07-04 2023-07-05 87021660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese
    Bashkia Kamez (3535) N E P T U N Tirane 81,790 2023-07-03 2023-07-05 80721660012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 231- blerje kondicioner up nr 4387/1 dt 29.05.2023 njof fit dt 30.05.2023 ft nr 2521 dt 08.06.2023 fh nr 95 dt 08.06.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 361,483 2023-07-04 2023-07-05 85121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga qershor nr pun 395/382 liste pagese dt 03.07.2023
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 119,640 2023-06-22 2023-07-04 76921660012023 Materiale per funksionimin e pajisjeve te zyres 2166001 Bashkia Kamez 602 blerje paisje kompjuterike up nr 3732 dt 04.05.2023 fat nr 128/2023 fh nr 64 dt 04.05.2023
    Bashkia Kamez (3535) VAGALAT Tirane 10,074,088 2023-06-27 2023-07-04 80621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga pingul bul Nene Tereza kont vazhdim nr 8073 dt 09.09.2022 sit nr 4 dt 31.05.2023 fat nr 20 dt 31.05.2023
    Bashkia Kamez (3535) KTHELLA Tirane 25,092,145 2023-06-27 2023-07-04 80521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Pekin kont nr 9148 dt 12.11.2020 situac dt 04.05.2021 akt kolaud dt 28.05.2021 fat nr 7 05.05.2021 pvmd date 28.06.2022
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 100,000 2023-06-16 2023-07-04 77021660012023 Shpenzime per honorare 2166001 Bashkia Kamez honorare pallati i kultures urdher nr 354 dt 08.06.23 aktmarrveshje nr 4450 dt 31.05.2023 liste pagese
    Bashkia Kamez (3535) Florenc Hametaj Tirane 35,000 2023-06-16 2023-07-04 76821660012023 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez blerje pllakade mirenjohje up nr 3863/1 dt 09.05.2023 pv dt 10.05.2023 fat nr 34/2023 fh nr 71 dt 10.05.2023
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 283,000 2023-06-29 2023-07-04 81821660012023 Te tjera transferime korrente 2166001 Bashkia Kamez Rind 604- transferte per shoq Klubi Sportiv Kamza urdher nr 26.06.2023 akt marrveshje nr 219 dt 11.01.21 permbledhse borderoje Qershor
    Bashkia Kamez (3535) Rudian Shehu Tirane 97,000 2023-06-20 2023-07-04 79121660012023 Sherbime te tjera 2166001 Bashkia Kamez 602- sherbim led wall up nr 4325/1 dt 25.05.2023 ft nr 14 dt 25.05.2023 pv mar dorz dt 25.05.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 25,000 2023-06-22 2023-07-04 76921660012023 Shpenzime per honorare 2166001 Bashkia Kamez 602 honorare pallati kultures urdher nr 355 dt 08.06.2023 akt marrveshje nr 4450/1 dt 31.05.2023 liste pagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-06-22 2023-07-04 71921660012023 Elektricitet 2166001 Bashkia Kamez 602 lidhje e re energjise elektrike urdher nr 332 dt 30.05.2023 fat nr 455/2023 dt 22.05.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 136,000 2023-06-16 2023-07-04 76721660012023 Shpenzime per honorare 2166001 Bashkia Kamez honorare pallati kultures urdher nr 256 dt 14.04.2023 liste pagese
    Bashkia Kamez (3535) Rudian Shehu Tirane 94,000 2023-06-20 2023-07-04 79221660012023 Sherbime te tjera 2166001 Bashkia Kamez 602- sherbim fonie up nr 4327/1 dt 25.05.2023 ft nr 13 dt 25.05.2023 pv mar dorz dt 25.05.2023