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 487,851 2023-06-05 2023-06-06 74421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 395/384 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 961,981 2023-06-05 2023-06-06 75821660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike maj 2023 VSHS nr 5 dt 23.05.2023 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 124,132 2023-06-05 2023-06-06 72421660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 422/422 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,157,882 2023-06-05 2023-06-06 74121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 395/384 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 427,969 2023-06-05 2023-06-06 72121660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 17/17 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 355,633 2023-06-05 2023-06-06 72221660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 17/17 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 598,734 2023-06-05 2023-06-06 72521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 395/384 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,744,663 2023-06-05 2023-06-06 72321660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 395/384 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,597,667 2023-06-05 2023-06-06 75721660012023 Ndihme ekonomike Bashkia Kamez ndihme ekonomike maj 2023 VSHS nr 5 dt 23.05.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 741,088 2023-06-02 2023-06-05 73621660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga maj nr pun 395/384 liste pagese
    Bashkia Kamez (3535) L.T.E CONSTRUCTION Tirane 9,153,140 2023-05-11 2023-06-01 62721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rehabilitim rruga Kozare up nr 7563 dt 26.08.22 njoftimi nr 8851 dt 30.09.2022 kont nr 9268 date 12.10.2022 situ nr 1 dt 17.04.23 fat nr 59/2023 dt 26.04.2023
    Bashkia Kamez (3535) FILARA Tirane 20,058 2023-05-31 2023-06-01 70821660012023 Libra dhe publikime profesionale Bashkia Kamez blerje libra up nr 3692 dt 02.05.2023 kont nr 3964 dt 12.05.2023 fat nr 12/2023 fh nr 79 dt 19.05.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 15,300 2023-05-31 2023-06-01 70721660012023 Shpenzime per honorare Bashkia Kamez honorare pallati kultures akt marrveshje 2605 dt 23.03.2023 liste pagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-05-31 2023-06-01 71221660012023 Te tjera transferime korrente Bashkia Kamez shpenz per ekipin e basketbollit urdher nr 327 dt 26.05.2023 aktmarrveshje nr 774 dt 27.01.2023 liste pagese
    Bashkia Kamez (3535) BRITANIA Tirane 15,000,000 2023-05-09 2023-05-31 57321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga OSBE kont va nr 3870 dtn 05.05.2022 sit perf date 24.10.2022 fat nr 48/2022 dt 09.12.2022 akt kolaudim dt 30.12.2022
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 10,000,000 2023-05-08 2023-05-31 57521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga demokracia kont va nr 11770 dt 21.12.2021 sit nr 3 dt 17.03.2023 fat nr 187/2023 dt 17.03.2023
    Bashkia Kamez (3535) KTHELLA Tirane 6,000,000 2023-05-29 2023-05-31 68521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez rikonst rruges Sali Murati kont vazhdim nr 2336 dt 02.05.2019 sit 05.08.2019 fat nr 285 dt 15.08.2019 akt kolaudim dt 15.08.2019
    Bashkia Kamez (3535) K.M.K Tirane 9,899,934 2023-05-08 2023-05-31 62622660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve PT Bashkia Kamez kont nr 10993 dt 24.11.2022 sit nr 1 dt 22.03.2023 fat nr 6/2023 dt 22.03.2023
    Bashkia Kamez (3535) 4 A-M Tirane 10,000,000 2023-05-10 2023-05-31 62921660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim ura Paskuqan kont va nr 8000 dt 12.10.2020 sit date 18.02.2021 fat nr 3 dt 18.02..2021 akt kolaudim date 05.03.2021
    Bashkia Kamez (3535) NIKA Tirane 5,325,279 2023-05-08 2023-05-31 57221660012023 Shpenz. per rritjen e te tjera AQT 2166001 Bashkia Kamez ndertim sgmenti rrugor kont va nr 8087 dt 20.08.2021 situacioni dt 16.12.2021 akt kolaudim dt 03.07.2022 fat nr 66 dt 06.07.2022