Treasury Transactions 2019-2026

Treasury Branch:

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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

  • Institution List
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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 25,675,372,225.00 10,880 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) POSTA SHQIPTARE SH.A Tirane 3,390,586 2025-12-10 2025-12-11 191321660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  Kamez Bathore vendim sherbimi social nr 11 dt 26.11.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,841,847 2025-12-10 2025-12-11 20022166001025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 56 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 25,500 2025-12-10 2025-12-11 19122166001025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148  fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 93,824 2025-12-09 2025-12-10 1993216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 122,112 2025-12-09 2025-12-10 2005216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 496/1, listepagesa
    Bashkia Kamez (3535) UNION BANK SHA Tirane 117,825 2025-12-09 2025-12-10 2012216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 428,909 2025-12-04 2025-12-10 199421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 6/5, listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,585,166 2025-12-09 2025-12-10 1991216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 16 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,488,396 2025-12-09 2025-12-10 2009216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 44 listepagese
    Bashkia Kamez (3535) BAKI BASHA Tirane 99,677 2025-12-05 2025-12-09 186421660012025MK Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 blerje mjete pastrimi up nr.10332 dt 20.11.2025, pvmd dt 20.11.2025, fat nr 53 dt 20.11.2025, fh nr 196 dt 20.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 822,871 2025-12-04 2025-12-05 189621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 9/8, listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 103,435 2025-12-04 2025-12-05 189121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 967  fakt 1  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 191,831 2025-12-04 2025-12-05 200721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 2 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,602,610 2025-12-04 2025-12-05 199521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 17 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,025,310 2025-12-04 2025-12-05 201321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 493/11, listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-12-04 2025-12-05 187821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji Dhjetor V.K.B nr 146 dt 25.11.2022
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 560,447 2025-12-04 2025-12-05 189321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 7 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,194,047 2025-12-04 2025-12-05 199921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 13 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 90,640 2025-12-04 2025-12-05 201721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - Paga Nentor 2025, nr punonj plan/fakt 493/1, listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 297,773 2025-12-04 2025-12-05 189421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 967  fakt 4  listepagese