Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) POSTA SHQIPTARE SH.A Tirane 9,858,555 2023-05-18 2023-05-19 67821660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Maj Bathore ligj nr 57/2019 liste pagese
    Bashkia Kamez (3535) Albsig Tirane 35,020 2023-05-18 2023-05-19 67221660012023 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez sigurim i detyrueshem up nr 3578 dt 27.04.2023 pv dt 27.04.23 fat nr 53925,53929 dt 27.04.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 59,500 2023-05-18 2023-05-19 64321660012023 Shpenzime per honorare Bashkia Kamez 602-honorare pallati kultures Panairi i librit aktmarrveshje nr 3746 dt 05.05.2023 urdher nr 279 dt 09.05.2023 liste pagese
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 12,750 2023-05-18 2023-05-19 64521660012023 Shpenzime per honorare Bashkia Kamez 602-honorare pallati kultures Panairi i librit aktmarrveshje nr 3746 dt 05.05.2023 urdher nr 279 dt 09.05.2023 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 161,500 2023-05-18 2023-05-19 64421660012023 Shpenzime per honorare Bashkia Kamez 602-honorare pallati kultures Panairi i librit aktmarrveshje nr 3746 dt 05.05.2023 urdher nr 279 dt 09.05.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,750 2023-05-18 2023-05-19 64121660012023 Shpenzime per honorare Bashkia Kamez 602-honorare pallati kultures Panairi i librit aktmarrveshje nr 3746 dt 05.05.2023 urdher nr 279 dt 09.05.2023 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 8,403,634 2023-05-18 2023-05-19 67621660012023 Pagese paaftesie Bashkia Kamez 606- paaftesi Maj Kamez ligj nr 57/2019 liste pagese
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 56,745 2023-05-11 2023-05-12 63021660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike fat nr 403 dt 02.05.2023 urdher nr 276 dt 08.05.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-05-11 2023-05-12 63221660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike fat nr 273 dt 29.03.2023 urdher nr 276 dt 08.05.2023
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 500,390 2023-05-10 2023-05-12 646212660012023 Karburant dhe vaj Bashkia Kamez karburant kont va nr 997 dt 02.02.2023 fat nr 980/2023 fh nr 62 dt 03.05.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,745 2023-05-11 2023-05-12 63121660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike fat nr 274 dt 29.03.2023 urdher nr 276 dt 08.05.2023
    Bashkia Kamez (3535) BAMI Tirane 8,367,425 2023-05-10 2023-05-12 64821660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Babru Shpat kont va nr 9269 dt 12.10.22 sit nr 2 dt 08.05.2023 fat nr 114/2023 dt 08.05.2023
    Bashkia Kamez (3535) S I R E T A 2F Tirane 18,252,340 2023-05-09 2023-05-11 64021660012023 Shpenz. per rritjen e AQT - ndertesa administrative 2166001 Bashkia Kamez Rind godina kont vazhdim nr 5086 dt 19.05.2021 situacion nr 5 dt 24.12.2022 fat nr 68/2022 dt 24.12.2022
    Bashkia Kamez (3535) BANKA CREDINS Tirane 994,500 2023-05-10 2023-05-11 63622660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez nderlidhes prill VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 522,750 2023-05-10 2023-05-11 635212660012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashkia Kamez keshilltare prill VKB nr 163 dt 21.12.2022 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 579,817 2023-05-10 2023-05-11 58521660012023 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez paga prill nr pun 439/438 liste pagese
    Bashkia Kamez (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 227,200 2023-05-10 2023-05-11 62522660012023 Shpenzime per kompensime te tjera te papaguara Bashkia Kamez ekzekutim vendim gjykate nr 1800 800-2021-1827 shkr permb nr 6730 dt 26.07.2022 urdher nr 275 dt 08.05.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,889,000 2023-05-10 2023-05-11 63322660012023 Te tjera transferta tek individet Bashkia Kamez bonus qeraje strehimi VKB nr 152 dt 09.12.2022,09 dt 23.01.2023,13 dt 15.02.2023 liste pagese
    Bashkia Kamez (3535) K.M.K Tirane 7,000,000 2023-05-10 2023-05-11 65022660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 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) POSTA SHQIPTARE SH.A Tirane 92,500 2023-05-10 2023-05-11 637212660012023 Ndihme ekonomike Bashkia Kamez ndihme financiare VKB nr 131 dt 23.11.2016 urdher nr 278 dt 09.05.2023 liste pagese