Treasury Transactions 2019-2025

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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 24,722,989,563.00 10,557 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) 2Z KONSTRUKSION Tirane 2,166,381 2025-09-29 2025-10-01 147621660012025 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2025  rik fushave sportive te shkolla 100 Vjetori up nr 4529  dt 28.05.2025 njof fit dt 29.07.2025 kont nr 6638  dt 31.07.2025 ft nr  34  dt 8909.2025 sit  nr 1  dt 08.09.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 71,617 2025-09-30 2025-10-01 145621660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 6984 dt 20.08.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 842 dt 18.11.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 105,123 2025-09-30 2025-10-01 144821660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 7365 dt 09.09.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 703 dt 08.10.2024
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 4,846,699 2025-09-29 2025-10-01 1474216600125 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  rik shkolla Dom NikollKacorri up nr 4530 dt 28.05.2025 njof fit dt 15.07.2025 kont nr 6319 dt 21.07.2025 ft nr  95  dt 25.09.2025 sit  nr 1  dt 25.09.2025
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 2,817,807 2025-09-29 2025-10-01 1477216600125 Shpenz. per rritjen e AQT - terrenet sportive Bashkia Kamez 2166001 2025  rik fushave sportive te shkolla 100 Vjetori up nr 4529  dt 28.05.2025 njof fit dt 29.07.2025 kont nr 6638  dt 31.07.2025 ft nr  34  dt 8909.2025 sit  nr 1  dt 08.09.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 126,724 2025-09-30 2025-10-01 145421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 7927 dt 18.09.2024 VKM nr 26 dt 15.1.2020 urdher nr 712 dt 18.09.2025 ft nr 831 dt 14.11.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 127,818 2025-09-26 2025-09-29 146921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 493  fakt  1 , listepagese
    Bashkia Kamez (3535) KUPA Tirane 2,856,056 2025-09-26 2025-09-29 147221660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025   5%garanci rik kopeshti Ahmet ZOGU kont nr 3440 dt 01.04.2021 akt kol dt 12.04.2022 certif   mar dorz nr 728 dt 24.08.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 90,342 2025-09-26 2025-09-29 147321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7761  dt 10.09.2025 pv vleresimi dt 25.02.2025 ft nr 172830 dt 10.09.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 47,656 2025-09-26 2025-09-29 147121660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 31.08.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 73,881 2025-09-26 2025-09-29 147021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Shtator nr punonjesve pl 458  fakt  1 , listepagese
    Bashkia Kamez (3535) G - L CONSTRUCTION Tirane 95,913 2025-09-24 2025-09-25 146721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim punimesh    ndertim rruga Korabi up nr 4885   dt 09.06.2025   kont nr 4899  dt 10.06.2025  ft nr 40  dt 05.08.2025 sit perf   dt 18.07.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 111,173 2025-09-24 2025-09-25 145721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 8427dt 10.10.2024 VKM nr 26 dt 15.1.2020 urdher nr 712  dt 18.09.2025 ft nr 973  dt 24.12.2024
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 100,000 2025-09-24 2025-09-25 146621660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr  3664 dt 02.05.2023 VKM nr 26 dt 15.1.2020 urdher nr 637   dt 08.09.2025 ft nr 543  dt 21.07.2023
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,167,960 2025-09-24 2025-09-25 146421660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike Gusht  permbl ft dt 31.08.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 10,000 2025-09-24 2025-09-25 146521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr  746 dt 26.01.2023 VKM nr 26 dt 15.1.2020 urdher nr 637   dt 08.09.2025 ft nr 66   dt 01.02.2023
    Bashkia Kamez (3535) G - L CONSTRUCTION Tirane 117,572 2025-09-24 2025-09-25 146821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim punimesh    ndertim rruga Ernest Koliqi  up nr 4528   dt 28.05.2025   kont nr 4675 dt 02.06.2025  ft nr 39  dt 05.08.2025 sit perf   dt 12.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,712,251 2025-09-18 2025-09-23 143721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji shtator  Kamez  V.K.B nr 28 dt 23.04.2025   listepagese   nr.familje 103
    Bashkia Kamez (3535) ARGENT DACI Tirane 165,936 2025-09-19 2025-09-23 143221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024 permb  ft  dt 29.08.2025 permb fh dt 29.082025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 642,043 2025-09-18 2025-09-23 143921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji shtator  Paskuqan   V.K.B nr 28 dt 23.04.2025   listepagese   nr.familje 38