Treasury Transactions 2019-2025

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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 24,760,510,912.00 10,581 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) AL-KES Tirane 82,012 2025-11-18 2025-11-19 176621660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025   kolaudim ndertim i godines kopeshti Babrru up nr 6648 dt 31.07.2025  kont nr 7093 dt 18.08.2025 sit pef dt 30.05.2025  ft nr 58 dt 03.11 2025  akt kol dt 22.08.2025
    Bashkia Kamez (3535) ARENA MK Tirane 143,240 2025-11-18 2025-11-19 177121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim i punimeve per objket ndertim pedonale up nr 4420 dt 23.05.2025  njof fit dt 26.05.2025 kont   nr 4778 dt  05.06.2025  ft nr 107 dt 30.10.2025  sit  perf  dt 15.08.2025, akr kol dt 28.10.2025
    Bashkia Kamez (3535) Palma Construction Tirane 96,047 2025-11-18 2025-11-19 177421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   kolaudim i pun per objektin rr. seg Lidhja e Prizrenit  up nr 5264 dt 18.06.2025 kont nr 5899 dt 08.07.2025 sit perf dt 04.08.2025  akt kol dt 13.10.2025      ft nr 46 dt 10.11.2025
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 8,500 2025-11-18 2025-11-19 182521660012025MK Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare festivali poezise urdher nr.926 dt14.11.2025,  relacion nr.9327 dt 24.10.2025, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 44,000 2025-11-18 2025-11-19 180621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese det ushqimor shkr nr.14894 dt 01.12.2023, ursher nr 122 dt 22.01.2025 ne vazhdim, listpagese
    Bashkia Kamez (3535) CORRECTOR Tirane 24,000 2025-11-18 2025-11-19 180521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - pagese shpenzimesh, vendim gjyq nr 4410 dt 09.09.2014, shkr permbarimi nr 5104 dt 26.06.2023, urdher nr 195 dt 24.02.2025 ne vazhd
    Bashkia Kamez (3535) ALBGOLDING 2E Tirane 60,378 2025-11-18 2025-11-19 177221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim ndertim rruget Burimi, Gucia, Faik Hoxha  up nr 5600 dt 01.07.2025   kont  nr 5612 dt 01.07.2025 sit perf dt 28.04.2025 akt kol dt 16.07.2025  ft nr 22 dt 18.09.2025
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 609,204 2025-11-18 2025-11-19 182121660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese up nr  5700 dt 03.07.2025  njof fit dt  19.08.2025 kont   nr 7225 dt 26.08.2025 diference   ft nr 18   dt 24.10.2025  sit  nr 1   dt 24.10.2025
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 34,000 2025-11-17 2025-11-18 177721660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblim anetar i KAB shkr dt.15.10.2025, urdher nr.5230 dt.21.06.2024, vend nr 656 dt.31.10.2018, listpagese nentor 2025
    Bashkia Kamez (3535) KTHELLA Tirane 10,912,702 2025-11-17 2025-11-18 180221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Margegaj Shishtavec   kont  vazhdim nr 8988   dt 28.10.2025 sit nr 2 dt 11.11.2025 ft nr 2  dt 11.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-11-17 2025-11-18 180421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  nderlidhes tetor v.k.b nr.103 dt 18.12.2023, listpagese
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 10,909,617 2025-11-17 2025-11-18 182021660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 permiresimi banesave egzistuese up nr  5700 dt 03.07.2025  njof fit dt  19.08.2025 kont   nr 7225 dt 26.08.2025  ft nr 18   dt 24.10.2025  sit  nr 1   dt 24.10.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-11-17 2025-11-18 177821660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblim anetar i KAB shkr dt.15.10.2025, urdher nr.5230 dt.21.06.2024, vend nr 656 dt.31.10.2018, listpagese nentor 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 637,485 2025-11-17 2025-11-18 177021660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike Tetor  fondi Kamez Bathore  sherbi social nr 10 dt 31.10.2025   listepagese
    Bashkia Kamez (3535) IMES -D Tirane 349,803 2025-11-17 2025-11-18 177321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   mbikqyrje punimesh ndertim rruga Vojo Kushi kont vazhdim  nr 3178 dt 19.04.2024  akt kol dt 18.07.2025   ft nr 23 dt 03.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-11-17 2025-11-18 180321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  keshilltare tetor v.k.b nr.103 dt 18.12.2023, listpagese
    Bashkia Kamez (3535) 2 N Tirane 1,010,446 2025-11-17 2025-11-18 177521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Isa Boletini 5% garanci kont nr 9181 dt 10.10.2022 akt kol dt 28.09.2023  certif akt mar dorezim nr 813/1 dt 17.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,380,169 2025-11-17 2025-11-18 176921660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike Tetor  fondi Kamez Bathore  sherbi social nr 10 dt 31.10.2025   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,724,795 2025-11-14 2025-11-17 181621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 V.K.B nr 28 dt 23.04.2025 permbedh bordero nentor 2025 nr.familje 105
    Bashkia Kamez (3535) BANKA CREDINS Tirane 514,714 2025-11-14 2025-11-17 181521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 V.K.B nr 28 dt 23.14.2025 permbedh bordero nentor 2025 nr.familje 34