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 E TIRANES Tirane 10,100 2023-05-05 2023-05-08 60021660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 475,431 2023-05-05 2023-05-08 60321660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 129,126 2023-05-05 2023-05-08 60621660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) Albsig Jetë Tirane 575,000 2023-05-05 2023-05-08 61721660012023 Sherbime te sigurimit dhe ruajtjes 2166001 Bashkia Kamez sigurim jete per zjarrfikesit kont nr 3203 dt 07.04.2023 fat nr 4661/2023 dt 18.04.2023
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 358,119 2023-05-05 2023-05-08 59521660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 80,114 2023-05-05 2023-05-08 59921660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,223,632 2023-05-05 2023-05-08 59721660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,283,119 2023-05-05 2023-05-08 59321660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 487,851 2023-05-05 2023-05-08 60421660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 639,630 2023-05-05 2023-05-08 61221660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 241,090 2023-05-05 2023-05-08 59821660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 361,271 2023-05-05 2023-05-08 61621660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) ZEF LLESHI Tirane 1,152,000 2023-05-05 2023-05-08 57621660012023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2166001 Bashkia Kamez marrje mjete me cera up nr 10935 dt 23.11.2021 njoftimi dt 03.12.2021 kont nr 10635/1 dt 03.12.2021 fat nr 1 dt 13.04.2023
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 382,500 2023-05-05 2023-05-08 56821660012023 Shpenzime per honorare 2166001 Bashkia Kamez honorare kampionati sportiv VKB nr 39 dt 11.04.2023 urdher nr 264 dt 27.04.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 720,627 2023-05-05 2023-05-08 59621660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,499,133 2023-05-05 2023-05-08 61821660012023 Ndihme ekonomike 2166001 Bashkia Kamez ndihme ekonomike prill 23 VSHS nr 4 dt 28.04.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 457,353 2023-05-05 2023-05-08 60521660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 78,942 2023-05-05 2023-05-08 60721660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 68,603 2023-05-05 2023-05-08 61421660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,125,722 2023-05-05 2023-05-08 58321660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 439/438 liste pagese