Treasury Transactions 2019-2026

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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

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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) Shendelli Tirane 46,768,080 2025-12-03 2025-12-04 2019216600125 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2025 Ndertim Fushe Sporti Valias,    Kontr vazhdim nr 3217 dt 09.04.2025, Situac nr 3  dt 03.12.2025, FT nr 71 dt 03.12.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,352,574 2025-12-04 2025-12-04 188721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 19 listepagese
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 56,753,304 2025-12-03 2025-12-04 187621660012025 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Kamez 2166001 2025  ndertim objekti Bashkise,rehabilitim sheshi up nr 6272 dt 18.07.2025 njof fit dt 7952 dt 16.09.2025 kont  nr 8088   dt 19.09.2025 sit nr 1 dt 25.11.2025     ft  nr 97 dt 26.11.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,158,627 2025-12-04 2025-12-04 188621660012025 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 CREDINS Tirane 3,897,957 2025-12-03 2025-12-04 187121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148 fakt 47, listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 81,522 2025-12-03 2025-12-04 187321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148 fakt 1, listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,473,607 2025-12-03 2025-12-04 186021660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 428 dt 06.11.2025 ft nr 984   dt 06.11.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,150,439 2025-12-03 2025-12-04 184521660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhese faturash Tetor dt 31.10. 2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 823,012 2025-12-03 2025-12-04 188421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 9, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 571,197 2025-12-03 2025-12-04 187221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148 fakt 7, listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,216,477 2025-12-03 2025-12-04 185821660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike  Tetor permbl ft dt 30.10.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,873,458 2025-12-03 2025-12-04 187521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 45, listepagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 500 2025-12-03 2025-12-04 185721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 949  dt 26.11.2025  ft nr 35017 dt 26.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 720,933 2025-12-03 2025-12-04 186521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 22 fakt 8, listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 83,346 2025-12-03 2025-12-04 188121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 1, listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 131,199 2025-12-04 2025-12-04 188921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 93,011 2025-12-03 2025-12-04 186721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 22 fakt 1, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 720,933 2025-12-03 2025-12-04 1865021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 22 fakt 8, listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,717,853 2025-12-03 2025-12-04 188021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 21, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,602,410 2025-12-03 2025-12-04 188221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 120, listepagese