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.
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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 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) BANKA CREDINS Tirane 4,690,864 2025-12-03 2025-12-04 186821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148 fakt 53, listepagese
    Bashkia Kamez (3535) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 1,085,825 2025-12-03 2025-12-04 185421660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 pagese per perfituesit  e vendimit gjyqesor ,tarife permbarimore per vendimin gjyqesor nr 749 dt 10.03.2025 urdher nr 947  dt 25.11.2025 ft nr 417 dt 21.11.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,107,602 2025-12-03 2025-12-04 186921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148 fakt 13, listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 276,188 2025-12-03 2025-12-04 186121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Kamez  Nentor  V.K.B nr 79  dt 20.11.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 258,856 2025-12-03 2025-12-04 187021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 148 fakt 3, listepagese
    Bashkia Kamez (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 2,089,376 2025-12-03 2025-12-04 185621660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 pagese per perfituesit  e vendimit gjyqesor ,tarife permbarimore per vendimin gjyqesor nr 2246  dt 03.06.2025 urdher nr 947  dt 25.11.2025 ft nr 157 dt 21.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 19,244,427 2025-12-03 2025-12-04 187421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 234, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 4,823,740 2025-12-03 2025-12-04 188321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 459 fakt 53, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,391,295 2025-12-04 2025-12-04 188521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 493  fakt 117 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,018,000 2025-12-03 2025-12-04 186321660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme emergjente Nentor   V.K.B nr 79  dt 20.11.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 598,222 2025-12-03 2025-12-04 186621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Nentor  nr punonjesve pl 22 fakt 7, listepagese
    Bashkia Kamez (3535) REAN 95 Tirane 140,218 2025-12-03 2025-12-04 185921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim   ndertim rruga Agim Nivica  up nr 1093 dt 24.12.2024 kont  nr 402  dt 31.01.2025 sit perf dt 04.062025   akt kol dt 14.07.2025 ft  nr 83 dt 06.11.2025
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2025-12-02 2025-12-03 185221660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji Nentor urdh nr.316 dt.25.11.2025 permbledh.bordero Nentor  akt marr. nr.1339 dt. 06.02.2025
    Bashkia Kamez (3535) AL-KES Tirane 724,568 2025-12-02 2025-12-03 185321660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025 mbikqyrje  ndertim rruga Lidhja e Prizrenit  sipas kont vazhdim  nr 11116  dt 31.12.2024 sit perf dt 04.08.2025   akt kol dt 13.10.2025 ft  nr 59  dt 25.11.2025
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 500 2025-12-02 2025-12-03 185021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 940   dt 21.11.2025  ft nr 34421  dt 20.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,817,000 2025-11-27 2025-12-03 184921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  mbeshtetje financiare per nx ekselent  shkresa nr 1009 dt 14.11.2025 urdher nr 939 dt 21.11.2025 listepagese
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 19,348,536 2025-12-02 2025-12-03 185121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Nene Tereza Laknas  sipas kont vazhdim  nr 3513  dt 17.04.2025 sit nr 4 dt 15.10.2025    ft  nr 84  dt 15.10.2025
    Bashkia Kamez (3535) AMEL - E. Z Tirane 2,628,000 2025-11-27 2025-12-02 184821660012025 Uniforma dhe veshje te tjera speciale Bashkia Kamez 2166001 2025 blerje uniforma dhe veshje per policine bashk, up nr.6019 dt 10.07.2025, njft fit nr.8892 dt 06.10.2025, kont nr 8892 dt 14.10.2025, fat nr 28 dt 14.11.2025, fh nr 195 dt 14.11.2025
    Bashkia Kamez (3535) AMADEUS TRAWELL AND TOURS Tirane 30,380 2025-11-27 2025-12-02 184621660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 shpenzime transporti up nr 10168 dt 18.11.2025  autorizim nr 9937 dt 12.11.2025 ft nr 1060  dt 20.11.2025
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 4,257,996 2025-11-20 2025-12-02 183521660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  rik shkolla Dom Nikoll Kacorri sipas kont  vazhdim nr 6319 dt 21.07.2025 lik pjesor  ft nr 95  dt 25.09.2025 sit  nr 1  dt 25.09.2025