Treasury Transactions 2019-2025

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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 22,807,787,182.00 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) POSTA SHQIPTARE SH.A Tirane 3,134,697 2025-04-23 2025-04-24 53721660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 18,036 2025-04-23 2025-04-24 54221660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  paaftesi shkurt  Laknas Valias Prill  ligji nr 572019 listepagese
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 200,000 2025-04-18 2025-04-22 52321660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klubi sportiv 2021 urdh nr.290 dt.15.04.2025 permbledh.prill  akt marr. nr.1405 dt. 07.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-04-18 2025-04-22 52021660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 298 dt 27.02.2025 p.v mar dorz dt 27.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-04-18 2025-04-22 52121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 472 dt 28.03.2025 p.v mar dorz dt 28.03.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,050,000 2025-04-17 2025-04-18 52521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 620/1 dt 08.04.2025 leje ndertimi nr 6803 dt 17.07.2024 VKB nr 67 dt 17.06.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-04-17 2025-04-18 52721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 285/1 dt 11.04.2025 leje ndertimi nr 7740 dt 12.03.2025 VKB nr 127 dt 06.10.2020 relacion dt 11.04.2025
    Bashkia Kamez (3535) UDHA Tirane 52,996,349 2025-04-17 2025-04-18 52221660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  ndertim  rrjeti KUZ ujsjellsi Paskuqan up nr 8690 dt 15.10.2024 njof fit nr 10823 dt 20.12.2024kont nr 10988  dt 24.12.2024 sit nr 1 dt 07.04.2025 ft nr 14  dt 07.04.2025
    Bashkia Kamez (3535) ASI-2A CO Tirane 16,007,268 2025-04-17 2025-04-18 51321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Dyseldorf  kont vazhdim nr 9172 dt 04.12.2023 sit nr 4 dt 05.03.2025 ft nr 27 dt 14.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-04-17 2025-04-18 52621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 587/1 dt 11.04.2025 leje ndertimi nr 737 dt 25.03.2025 VKB nr 10 dt23.01.2023 relacion dt 11.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-04-17 2025-04-18 52921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3346 dt 11.04.2025 listepag prill 2025  relacion dt 11.04.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2025-04-17 2025-04-18 52821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3345 dt 11.04.2025 listepag prill 2025 kont nr 24/1 dt 11.04.2025 leje ndertimi nr 7836 dt 26.03.2025 VKB nr 22 dt 19.02.2021 relacion dt 11.04.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 641,088 2025-04-17 2025-04-18 53021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 3346 dt 11.04.2025 listepag prill 2025  relacion dt 11.04.2025
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 13,693,157 2025-04-14 2025-04-15 51421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Mbreteresha Gerakdine kont vazhdim nr 1234 dt 12.02.2024 sit perf dt 08.04.2025 akt kol dt 08.04.2025 ft nr 67 dt 09.04.2025 cert perkoh marr dorz nr 307/1 dt 10.04.2025
    Bashkia Kamez (3535) Ervin Zenelaj (L81620002R) Tirane 840,000 2025-04-14 2025-04-15 51121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje trofe,korniza medalje  up  nr  1807  dt 24.02.njof fit dt 04.03.2025 kont nr 2323 dt 07.03.20025  ft nr 1  dt 10.03.2025 fh nr 39 dt 10.03.2025
    Bashkia Kamez (3535) BE-EL 09 Tirane 51,631 2025-04-14 2025-04-15 51221660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025  shpenzime transporti  ub  nr 2091/1  dt 04.03.2025 autorizim nr 1991 dt 27.02.2025 ft nr 12  dt 02.04.2025
    Bashkia Kamez (3535) Ermali Invest Tirane 110,000 2025-04-14 2025-04-15 51021660012025 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2025  blerje pjese kembimi   up  nr  1053/2   dt 03.04.2025 d04.  ft nr 3  dt 03.042025 fh nr 50 dt  03.04.2025 p.v mar dorz dt 03.04.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 21,000 2025-04-14 2025-04-15 51521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje muaji mars 2025 V.K.B nr 22  dt 21.03.2025permbledh. bordero mars 2025 listepagese mars 2025 nr.familje 1
    Bashkia Kamez (3535) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Tirane 33,600 2025-04-10 2025-04-11 50121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 ndalese nga paga 09/2024-02/2025 kont kolektive nr 7248 dt 03.09.2024 urdher nr 274 dt 07.04.2025 vertetim nr 3134 dt 07.04.2025
    Bashkia Kamez (3535) Shendelli Tirane 4,013,664 2025-04-10 2025-04-11 47821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   ndertim rruga  Luz i Vogel   kont  vazhdim  nr 3206 dt 14.04.2022 permb  ft dt  03.04.2025 sit  perf dt 01.03.2023   akt kol dt 13.03.2025 certi marr dorz nr 264/1 dt 28.03.2025