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 25,941,223,306.00 11,042 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) GEGA CENTER GKG Tirane 646,320 2026-02-11 2026-02-12 11921660012026 Karburant dhe vaj Bashkia Kamez 2166001 2026karburant  kont vazhdim nr 8661 dt 09.10.2025 ft nr 8 dt 05.01.2026 fh nr 1 dt 05.01.2026
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 113,098 2026-02-11 2026-02-12 1402166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje flete palosje  up nr 127 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 09.01.2026 ft nr 16 dt 09.01.2026 fh nr 7 dt 09.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 270,000 2026-02-11 2026-02-12 11821660012026 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2026, kthim garancie per kopeshte dhe cerdhe ub nr 79 dt 31.01.2026 shkrese nr 1190 dt 28.01.2026 listepagese.
    Bashkia Kamez (3535) BOA SORTE Tirane 116,400 2026-02-10 2026-02-11 1392166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje lishence  up nr 126 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 12.01.2026 ft nr 4 dt 12.01.2026 fh nr 8 dt 12.01.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2026-02-06 2026-02-09 11421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma emergjente Paskuqan   vkb nr 73 dt 28.01.2026listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 92,586 2026-02-06 2026-02-09 1782166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) Banka OTP Albania Tirane 158,528 2026-02-06 2026-02-09 18221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/2, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,546,522 2026-02-06 2026-02-09 17221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/33, listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 97,445 2026-02-06 2026-02-09 17321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 810,829 2026-02-06 2026-02-09 1791660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/12, listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 64,430 2026-02-06 2026-02-09 1931660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/12, listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 139,631 2026-02-06 2026-02-09 1742166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/2 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 74,091 2026-02-06 2026-02-09 1811660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 162,493 2026-02-06 2026-02-09 1772166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/2 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,292,692 2026-02-06 2026-02-09 1801660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/28, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 15,984 2026-02-06 2026-02-09 1841660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 24,000 2026-02-06 2026-02-09 1951660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/1, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,175,969 2026-02-06 2026-02-09 1751660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/57, listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 196,151 2026-02-06 2026-02-09 1761660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/3, listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 69,846 2026-02-06 2026-02-09 1831660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar , nr punj plan/fakt 594/12, listepagese.