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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 26,129,922,558.00 11,087 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) ALBAVIA Tirane 5,678,780 2026-01-13 2026-01-14 20912166001225 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rikualifikim rruga Kujtesa kont vazhdim nr 9670 dt 21.10.2022 sit perf dt 31.12.2024 akt kol dt 31.12.2024    ft nr 2   dt 21.01.2025 certif perkoh mar dorz dt 31.12.2024
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 162,000 2026-01-13 2026-01-14 209221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 mbeshtetje financiare per nx.ekselent   shkrese nr 11339 dt 29.12.2025 ub nr 939 dt 21.11.2025 listepagese
    Bashkia Kamez (3535) FATOS CULLHAJ Tirane 22,500 2026-01-13 2026-01-14 209021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025   materjale didaktike urdher nr 11015/1 dt 23.12.2025  ft nr 40  dt 23.12.2025
    Bashkia Kamez (3535) Aleksander Coli Tirane 180,000 2026-01-13 2026-01-14 208921660012025 Shpenzime per pritje e percjellje Bashkia Kamez 2166001 2025   qera per salle konference  urdher pagese  nr 11016/1   dt 24.12.2025     ft nr 77  dt 24.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 299,059 2026-01-13 2026-01-14 2121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 6/5 listepagese.
    Bashkia Kamez (3535) ARB - TRANS-2010 Tirane 15,655,969 2026-01-12 2026-01-13 7221660012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2026,5% garanci rindertim shkolla Demokracia kont nr 3183 dt 13.04.2022 akt kol dt 07.09.2023 certif mar dorz dt 05.01.2026
    Bashkia Kamez (3535) ARB - TRANS-2010 Tirane 3,662,754 2026-01-08 2026-01-12 6921660012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2026,5% garanci rindertim shkolla Demokracia kont nr 3183 dt 13.04.2022 akt kol dt 07.09.2023 certif mar dorz dt 05.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 364,630 2026-01-09 2026-01-12 208621660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  transport nxenesve te arsimit 9 vjecar sherbimit social  urdher nr 1011 dt 31.12.2025 listepagese
    Bashkia Kamez (3535) LENI-ING Tirane 139,915 2026-01-09 2026-01-12 207421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqrje punimesh  ndertim rruga Dibra  kont  vazhdim nr 1005  dt 29.01.2025 ft nr 47  dt 31.12.2025 sit perf  dt 23.07.2025
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 16,800 2026-01-09 2026-01-12 63216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 05 dt 06.01.2026 ft nr 343,347,351,355,359 dt 06.012026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,148,618 2026-01-09 2026-01-12 206821660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhes faturash Nentor dt 30.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,150,000 2026-01-07 2026-01-12 20802166001225 Pagese paaftesie Bashkia Kamez 2166001 2025 shperblim  faaftesi  Frutikulture  ligji nr 57/2019 vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) Metal Nesimi Tirane 839,817 2026-01-08 2026-01-12 7021660012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2026,5% garanci mbrojte rehabilituese te objekteve te ndyshme  kont nr 7867 dt 18.10.2023 akt kol dt 31.12.2023 certif mar dorz dt 07.01.2026
    Bashkia Kamez (3535) AIDA CONSTRUCTION Tirane 4,571,532 2026-01-09 2026-01-12 206921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Dibra Aspirata   kont vazhdim  nr 7735  dt 18.09.2024 sit perf  dt 23.07.2025 ft nr 105  dt 24.12.2025 akt kol dt 17.11.2025  cerftif perkoh mar dorz nr 276/1 dt 21.11.2025
    Bashkia Kamez (3535) Palma Construction Tirane 419,534 2026-01-09 2026-01-12 207521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   mbikqyrje punimesh mbrojtje lumore tek shkolla Hillary Clinton   up nr 9231  dt 23.10.2025 kont nr 9713  dt 04.11.2025 sit nr 1 dt 24.12.2025    ft nr 63  dt 30.12.2025
    Bashkia Kamez (3535) UNION BANK SHA Tirane 43,921 2026-01-08 2026-01-09 12216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/1 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 867,628 2026-01-08 2026-01-09 30216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/9 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,766,830 2026-01-08 2026-01-09 28216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/56 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 422,134 2026-01-08 2026-01-09 29216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/5 listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2026-01-08 2026-01-09 11216600102026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/1 listepagese.