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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 26,976,267,934.00 11,358 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) FONDACIONI SE BASHKU Tirane 604,065 2026-04-14 2026-04-16 52521660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  projekt sherbimet levizese per Levizjet per komunitet vunerabel akt mar nr 7527 dt 13.09.2024 kerkese dt 23.02.2026 urdher nr 313 dt 07.04.2026 ft nr 2 dt 23.02.2026
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,075,000 2026-04-14 2026-04-16 52221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, sigurim jete per punonjesit te MSHZ  up nr 2136 dt 20.02.2026 njof fit dt 19.03.2026   kont  nr 3443  dt 30.03.2026 ft nr 163 dt 03.04.2026
    Bashkia Kamez (3535) SHOQ. ANSAMBLI ARTISTIK KALTERSIA Tirane 200,000 2026-04-15 2026-04-16 54221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3073 dt 13.03.2026     rel nr 3426 dt 27.03.2026 ft nr 1 dt 08.04.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 569,694 2026-04-14 2026-04-16 59221660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Mars  Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-04-15 2026-04-16 56221660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont nr 9119  dt 20.10.2025  listepagese.
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 712,586 2026-04-15 2026-04-16 53021660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,pagese per oponence teknike vkm nr 26 dt 15.01.2020  ub nr 318 dt 07.04.2026 permb ft  dt 07.04.2026
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-04-15 2026-04-16 43621660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 transf per ekipin e Basketbollit ub nr 282dt 26.03.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2026-04-15 2026-04-16 56421660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont  vazhdim nr 9095   dt 17.10.2025  listepagese.
    Bashkia Kamez (3535) XHAST SHPK Tirane 35,167,432 2026-04-14 2026-04-16 52421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget blloku Bathore up nr 6832 dt 05.08.2025 njof fit dt 23.09.25   kont  nr 8778   dt 13.10.25 sit nr 1 dt 26.03.2026 ft nr 21 dt 26.03.26
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 33,498,387 2026-04-14 2026-04-16 5942166001226 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget Blloku Bathore   kont  vazhdim nr 9093   dt 17.10.2025 sit nr 5 dt 07.04.2026  ft nr 36 dt 07.04.2026
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-04-15 2026-04-16 56621660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont nr 10312  dt 20.11.2025  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 862,750 2026-04-15 2026-04-16 53421660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3073 dt 13.03.2026     rel nr 3426 dt 27.03.2026
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2026-04-15 2026-04-16 55821660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Mars Prill  urdher nr 541 dt 03.06.2025 kont vazhdim nr 6169  dt 16.07.2025  listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2026-04-15 2026-04-16 56121660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh MZSH  kont nr 3064 dt 13.03.2026  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-04-15 2026-04-16 55721660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Mars Prill  kont vazhdim nr 8155  dt 22.09.2025  listepagese
    Bashkia Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,500 2026-04-15 2026-04-16 53221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3079 dt 13.03.2026     rel nr 3426 dt 27.03.2026
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2026-04-15 2026-04-16 56021660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh MZSH  kont nr 3064 dt 13.03.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2026-04-15 2026-04-16 56521660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont  vazhdim nr 9095   dt 17.10.2025  listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-04-15 2026-04-16 55921660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Mars Prill  urdher nr 541 dt 03.06.2025 kont vazhdim nr 9166  dt 16.07.2025  listepagese
    Bashkia Kamez (3535) Esiona Nukaj Tirane 17,000 2026-04-15 2026-04-16 52921660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures akt marr nr 3076 dt 13.03.2026 ft nr 8  dt 02.04.2026 rel nr 3426 dt 27.03.2026