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) POSTA SHQIPTARE SH.A Tirane 92,870 2023-05-05 2023-05-08 58821660012023 Ndihme ekonomike 2166001 Bashkia Kamez ndihme financiare VKB nr 41 dt 11.04.2023 urdher nr 270 dt 03.05.2023 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 235,543 2023-05-05 2023-05-08 59421660012023 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 4,143,460 2023-05-05 2023-05-08 58421660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 439/438 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,813,099 2023-05-05 2023-05-08 61321660012023 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 957,795 2023-05-05 2023-05-08 61921660012023 Ndihme ekonomike 2166001 Bashkia Kamez ndihme ekonomike prill 23 VSHS nr 4 dt 28.04.2023 liste pagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 415,054 2023-05-04 2023-05-05 57821660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 17/17 liste pagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 411,462 2023-05-04 2023-05-05 56721660012023 Uje Bashkia Kamez uje mats permb faturave dt 31.03.2023
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2023-05-04 2023-05-05 58621660012023 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pastrimi i qytetit kont va nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 49 dt 01.07.2022 fat nr 11/2022 dt 01.07.2022 rap perform nr 420 prot dt 06.07.2022
    Bashkia Kamez (3535) AGORA STUDIO Tirane 62,875 2023-05-04 2023-05-05 55021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerj bluza me logo up nr 11935 dt 22.12.2022 pv dt 29.12.2022 fat nr 1/2023 date 10.01.2023 pvmd dt 10.01.23
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 602,585 2023-05-04 2023-05-05 59121660012023 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 123,445 2023-05-04 2023-05-05 58121660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 439/438 liste pagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 592,726 2023-05-04 2023-05-05 59021660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 395/383 liste pagese
    Bashkia Kamez (3535) QENDRA '' GUGA PRODUCTION '' Tirane 100,000 2023-05-04 2023-05-05 56621660012023 Te tjera materiale dhe sherbime speciale Bashkia Kamez blerje flete palosje ,ftesa postera up nr 2187/1 dt 09.03.2023 pv date 09.03.2023 fat nr 6/2023 fh nr 38/1 dt 14.03.2023
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,694,967 2023-05-04 2023-05-05 58021660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 439/438 liste pagese
    Bashkia Kamez (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 64,570 2023-05-04 2023-05-05 59221660012023 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 6,578,880 2023-05-04 2023-05-05 58921660012023 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 585,898 2023-05-04 2023-05-05 58221660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 439/438 liste pagese
    Bashkia Kamez (3535) SHOQATA "KAMZA BASKET" Tirane 800,000 2023-05-04 2023-05-05 56421660012023 Te tjera transferime korrente Bashkia Kamez shpenzime per ekipin muaji prill urdher nr 263 dt 26.04.23 aktmarrv nr 774 dt 27.01.2023 liste pagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 355,633 2023-05-04 2023-05-05 579 21660012023 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez paga prill nr pun 17/17 liste pagese
    Bashkia Kamez (3535) D E N I S - 05 Tirane 10,121,741 2023-05-03 2023-05-05 57121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruge up nr 6847 dt 29.07.2022 njoft fit nr 8106 dt 21.09.22 kont nr 8477 dt 21.09.2022 sit nr 1 dt 26.04.23 fat nr 9/2023 dt 26.04.2023