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.
    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 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) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,155,919 2026-03-10 2026-03-11 33121660012026 Uje Bashkia Kamez 2166001 2026,uje Dhjetor permb ft dt 3112.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 27,840 2026-03-10 2026-03-11 33021660012026 Sherbime telefonike Bashkia Kamez 2166001 2026,shpenzime telefoni permb ft dt 03.03.2026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,160,206 2026-03-10 2026-03-11 33221660012026 Uje Bashkia Kamez 2166001 2026,uje Janar permb ft dt 31.01.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 6,549,334 2026-03-09 2026-03-10 313216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/60 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 940,401 2026-03-09 2026-03-10 315216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/9 listepagese.
    Bashkia Kamez (3535) LIQENI VII SH.A Tirane 24,470,955 2026-03-09 2026-03-10 35321660012026 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 3 dt 05.03.2026 ft nr 20 dt 05.03.2026
    Bashkia Kamez (3535) UNION BANK SHA Tirane 127,528 2026-03-09 2026-03-10 316216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/1listepagese.
    Bashkia Kamez (3535) AUTO START GROUP (A.S.G) Tirane 70,440 2026-03-09 2026-03-10 33921660012026 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2026, pjese kembimi up nr 1072 dt 23.01.2026 ft nr 19 dt 05.02.2026 fh nr 18 dt 02.02.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2026-03-06 2026-03-09 34121660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bunus qeraje strehimi vkb nr 146 dt 25.11.2022 shkrese nr 2671/2 dt 03.03.2026 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,934,000 2026-03-06 2026-03-09 34421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme emergjente vendim nr 19 dt 26.02.2026 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 102,149 2026-03-06 2026-03-09 311216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 191,027 2026-03-06 2026-03-09 337216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 9/6 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2026-03-06 2026-03-09 34021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bunus qeraje strehimi vkb nr 107 dt 17.08.2022 shkrese nr 2671 dt 03.03.2026 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 602,752 2026-03-06 2026-03-09 348216600102026 Shpenzime per honorare Bashkia Kamez 2166001 2026, Nderlidhes Shkurt vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) Banka OTP Albania Tirane 8,700 2026-03-06 2026-03-09 338216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 9/1listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 55,804 2026-03-06 2026-03-09 336216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/2 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2026-03-06 2026-03-09 34221660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bunus qeraje strehimi vkb nr 22 dt 17.08.2022 shkrese nr 2671/2 dt 03.03.2026 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 164,229 2026-03-06 2026-03-09 352216600102026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt , nr punj plan/fakt 594/5 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 965,345 2026-03-06 2026-03-09 347216600102026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Shkurt vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 317,192 2026-03-06 2026-03-09 34521660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, nd ekonomike Kamez vendim nr 19 dt 26.02.2026 listepagese.