Treasury Transactions 2019-2026

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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 27,230,029,029.00 11,522 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) NOVATECH STUDIO Tirane 916,019 2026-05-13 2026-05-14 72421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 8804 dt 22.10.2024 njof fit dt 20.12.2024 kont nr 10990 dt 24.12.2024 sit dt 14.11.2025 ft nr 14 dt 01.04.2026 akt kol dt 22.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 896,512 2026-05-13 2026-05-14 76121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609  dt 01.07.2025  ft nr 464 dt 06.05.2026 fh nr 84 dt 06.05.2026
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,775 2026-05-13 2026-05-14 77821660012026 Elektricitet Bashkia Kamez 2166001 2026, energji MZSH permb ft Prill 2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,194,480 2026-05-13 2026-05-14 76021660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5611  dt 01.07.2025  ft nr 465 dt 06.05.2026 fh nr 85 dt 06.05.2026
    Bashkia Kamez (3535) CORRECTOR Tirane 36,000 2026-05-12 2026-05-13 666216600120026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  ndalesa ne page Valbona Vladi ne vazhdim vendim gjykate nr 4410 dt 09.09.2014  urdher nr 195  dt 24.02.2025    listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 800 2026-05-12 2026-05-13 732216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 382 dt 30.04.2026 ft nr 15583  dt 30.04.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2026-05-12 2026-05-13 67021660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 69932  dt 04.05.2026
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-05-12 2026-05-13 766216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 442 dt 08.05.2026 ft nr 16584  dt 08.05.2026
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 554,803 2026-05-12 2026-05-13 66921660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,pagese per oponence teknike vkm nr 26 dt 15.01.2020  ub nr 403 dt 04.05.2026 permb ft  dt 04.05.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,816 2026-05-12 2026-05-13 76821660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, nderlidhes Prill vkb nr 103 dt 18.12.2023 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2026-05-12 2026-05-13 771216600120026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  pagese detyrim ushqimor Edmir Ismailaj shkrese nr 14894 dt 01.12.2023 urdher nr 122 dt 22.01.2025 ne vazhdim  listepagese.
    Bashkia Kamez (3535) EUROSIG SHA Tirane 43,358 2026-05-12 2026-05-13 72321660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 71471  dt 05.05.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-05-12 2026-05-13 738216600120026 Ndihme ekonomike Bashkia Kamez 2166001 2026,   ndihme financiare urdher  nr 436  dt 08.05.2026    listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2026-05-12 2026-05-13 739216600120026 Ndihme ekonomike Bashkia Kamez 2166001 2026,   ndihme financiare urdher  nr 436  dt 08.05.2026    listepagese.
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,178,065 2026-05-12 2026-05-13 64521660012026 Uje Bashkia Kamez 2166001 2026,uje Mars permb ft dt 30.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 904,400 2026-05-12 2026-05-13 76721660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Prill vkb nr 103 dt 18.12.2023 listepagesa
    Bashkia Kamez (3535) ONE ALBANIA Tirane 35,437 2026-05-12 2026-05-13 67121660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Prill  permb ft    dt 04.05.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 43,358 2026-05-12 2026-05-13 72221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 71470  dt 05.05.2026
    Bashkia Kamez (3535) QENDRA A.L.T.R.I Tirane 1,500,000 2026-05-12 2026-05-13 7182166001226 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2026,projekt  forcimi i sigurise ne shkolla permes qasjeve te integruara edukuse kerkese  nr 4754 dt 05.04.2026 akt mar nr 3988 dt 14.04.2026 ft nr 3 dt 28.04.2026
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 758,206 2026-05-11 2026-05-12 72021660012026 Elektricitet Bashkia Kamez 2166001 2026,  shtese fuqie ub nr 420 dt 05.05.2026 ft nr 491 dt 05.05.2026