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 27,862,658,379.00 11,711 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) EUROSIG SHA Tirane 43,358 2026-05-12 2026-05-13 72321660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 71471  dt 05.05.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 50,000 2026-05-12 2026-05-13 738216600120026 Ndihme ekonomike Bashkia Kamez 2166001 2026,   ndihme financiare urdher  nr 436  dt 08.05.2026    listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2026-05-12 2026-05-13 739216600120026 Ndihme ekonomike Bashkia Kamez 2166001 2026,   ndihme financiare urdher  nr 436  dt 08.05.2026    listepagese.
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,178,065 2026-05-12 2026-05-13 64521660012026 Uje Bashkia Kamez 2166001 2026,uje Mars permb ft dt 30.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 904,400 2026-05-12 2026-05-13 76721660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Prill vkb nr 103 dt 18.12.2023 listepagesa
    Bashkia Kamez (3535) ONE ALBANIA Tirane 35,437 2026-05-12 2026-05-13 67121660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Prill  permb ft    dt 04.05.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 43,358 2026-05-12 2026-05-13 72221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 71470  dt 05.05.2026
    Bashkia Kamez (3535) QENDRA A.L.T.R.I Tirane 1,500,000 2026-05-12 2026-05-13 7182166001226 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2026,projekt  forcimi i sigurise ne shkolla permes qasjeve te integruara edukuse kerkese  nr 4754 dt 05.04.2026 akt mar nr 3988 dt 14.04.2026 ft nr 3 dt 28.04.2026
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 758,206 2026-05-11 2026-05-12 72021660012026 Elektricitet Bashkia Kamez 2166001 2026,  shtese fuqie ub nr 420 dt 05.05.2026 ft nr 491 dt 05.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2026-05-07 2026-05-08 72621660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill  Paskuqan vkb nr 146 dt  25.11.2022listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,481,623 2026-05-07 2026-05-08 73321660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, nd ekonomike Kamez Bathore vendim nr 4 dt 29.04.2026 listepagese.
    Bashkia Kamez (3535) ProStruct Tirane 695,299 2026-05-07 2026-05-08 71921660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje ndert rruget Blloku Bathore up nr 6723 dt 01.08.2025 njof fit dt 25.09.2025 kont  nr 8959 dt 15.10.2025 sit  nr 1 dt 26.03.2026  ft nr 13  dt 02.04.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2026-05-07 2026-05-08 72721660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill  Paskuqan vkb nr 107 dt  17.08.2022listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 568,645 2026-05-07 2026-05-08 73421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, nd ekonomike Kamez Bathore vendim nr 4 dt 29.04.2026 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2026-05-07 2026-05-08 72821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Prill  Paskuqan vkb nr 113 dt 20.11.2024  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 66,000 2026-05-07 2026-05-08 66721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, ndalesa ne page Edmir Ismailaj shkrese permb nr 14894 dt 01.12.2023 listepagese.
    Bashkia Kamez (3535) XHAST SHPK Tirane 591,997 2026-05-06 2026-05-07 72121660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, 5% garanci rruga Haki Taha kont vazhd nr 8477 dt 21.09.2022 akt kol dt 19.10.2023 cerfi mar dorz dt 05.05.2026
    Bashkia Kamez (3535) KEVIN CONSTRUKSION Tirane 3,235,832 2026-05-06 2026-05-07 64621660012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026, permiresimi banesave komuniteteve te varfra kont vazhd nr 7225 dt 26.08.2025 sit dt 29.12.2025 ft nr 25 dt 29.12.2025 ditar detyrimi 14771
    Bashkia Kamez (3535) UNION BANK SHA Tirane 95,618 2026-05-05 2026-05-06 71121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 493/1 listepageese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 147,302 2026-05-05 2026-05-06 70721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/12 listepagese.