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 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) BANKA KOMBETARE TREGTARE Tirane 1,674,932 2026-01-06 2026-01-07 321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/17 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 77,335 2026-01-06 2026-01-07 721660012026 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) RAIFFEISEN BANK SH.A Tirane 880,698 2026-01-06 2026-01-07 5921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 459/21 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2026-01-07 2026-01-07 1621660012026 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 CREDINS Tirane 2,522,060 2026-01-06 2026-01-07 3321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 493/34  listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,383 2026-01-06 2026-01-07 4721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 22/1, listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 244,062 2026-01-06 2026-01-07 521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/2 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 53,885 2026-01-07 2026-01-07 1721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 148/1 listepagese.
    Bashkia Kamez (3535) K.M.K Tirane 2,103,990 2026-01-05 2026-01-06 20702166001225 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  5% garanci ndertim rruget Babru   kont  vazhdim nr 10993    dt 24.11.2022 akt kol dt 10.10.2023 certif   mar dorz dt  12.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,758,000 2026-01-05 2026-01-06 204421660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme emergjente Dhjetor   V.K.B nr 99 dt 17.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 337,378 2026-01-05 2026-01-06 204621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan    V.K.B nr 99 dt 17.12.2025 listepagese
    Bashkia Kamez (3535) Caushi M Tirane 1,142,407 2026-01-05 2026-01-06 20712166001225 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  5% garanci ndertim rruget Babru   kont  vazhdim nr 10993    dt 24.11.2022 akt kol dt 10.10.2023 certif   mar dorz dt  12.12.2025
    Bashkia Kamez (3535) KTHELLA Tirane 8,767,642 2026-01-05 2026-01-06 207221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Margegaj Shishtavec   kont  vazhdim nr 8988   dt 28.10.2025 sit perf   dt 30.10.2025 ft nr 16   dt 29.12.2025 akt kol dt 01.12.2025 certif perko mar dorz dt  30.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,738 2026-01-05 2026-01-06 204521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan    V.K.B nr 99 dt 17.12.2025 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 331,500 2025-12-31 2026-01-05 206421660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblem anetareve te KPP shkrese nr 11369 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 1,889,745 2025-12-31 2026-01-05 206521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  5% garanci ndertim  rruga Jon Fushe Arres , kont vazhdim   nr 11346 dt 05.12.2022 sit perf   dt 13.10.2025   akt kol dt 24.11.2023 certif perf dt 12.12.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 477,946 2025-12-31 2026-01-05 206221660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjoni per mbledhjen e takses se infrastruktures per legalizimet akt marvesh nr 9519 dt 30.10.2025 ft nr 2191 dt 31.10.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 332,070 2025-12-31 2026-01-05 206121660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjoni per mbledhjen e takses se infrastruktures per legalizimet akt marvesh nr 9519 dt 30.10.2025 ft nr 2189  dt 31.10.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 195,500 2025-12-31 2026-01-05 206321660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblem anetareve te KPP shkrese nr 11369 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) ARDMIR Tirane 14,772,063 2025-12-29 2025-12-31 205021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbrojtje lumore tek shkolla Hilari Clinton up nr 7532 dt 03.09.25  njof fit dt 21.10.2025 kont   nr 9424  dt 29.10.2025 sit   nr 1 dt 24.12.2025     ft nr 4098   dt 24.12.2025