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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    •  * 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 26,976,267,934.00 11,358 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) RAIFFEISEN BANK SH.A Tirane 190,415 2026-03-02 2026-03-03 27421660012026 Paga neto për punonjesit e miratuar në organikë Bashkia Kamez 2166001 2026, paga Shkurt nr punj plan/fakt 161/3 listepagese.
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 478,368 2026-02-27 2026-03-02 25321660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,blerje uje per kopeshte kont vazhdim nr 6145 dt 15.07.2025 ft nr 120 dt 03.02.2026 fh nr 20 dt 03.02.2026
    Bashkia Kamez (3535) GAS GROUP Tirane 54,318 2026-02-27 2026-03-02 2542166001226 Shpenzime te tjera transporti Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 169 dt 31.01.2026 fh nr 13 dt 31.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,000 2026-02-27 2026-03-02 26221660012026 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2026, kthim shume paguar gabim Ajet Syla kerkesa nr 10864 dt 23.12.2025 ub nr 118 dt 10.02.2026 listepagese.
    Bashkia Kamez (3535) ALCANI SHPK Tirane 666,000 2026-02-27 2026-03-02 25621660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 28 dt 02.02.2026 fh nr 17 dt 02.02.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 466,200 2026-02-27 2026-03-02 25721660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,blerje gaz per kopeshte kont vazhdim nr 6144 dt 15.07.2025 ft nr 37 dt 06.02.2026 fh nr 17 dt 06..02.2026
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2026-02-27 2026-03-02 26621660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, pension ushqimor Bujar Rushit Koci ub nr 264 dt 20.03.2024 vend gjyqesor nr 4054 dt 16.04.2013 shkrese permb nr 2768 dt 22.02.2024
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-02-27 2026-03-02 26321660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 trans per ekipin e Basketbollit ub nr 172 dt 23.02.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 15,300 2026-02-26 2026-02-27 25821660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati i Kultures ub nr 65 dt 28.01.2026 relacion nr 896 dt 02.01.2026 listepagese.
    Bashkia Kamez (3535) KOMBEAS Tirane 11,790,217 2026-02-26 2026-02-27 2652166001026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,ndertim rruget Blliku Paskuqan kont vazhdim nr 10120 dt 02.12.2024 ft nr 2 dt 09.02.2026 sit perf dt 30.07.2025 ft nr 2 dt 09.02.2026 akt kol dt 02.02.2026 certif mar dorz dt 06.02.2026
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,124,035 2026-02-26 2026-02-27 2511021660012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane Janar akt marr nr 394 dt 28.03.2025 vkb nr 34 dt 21.03.2024 ft nr 86 dt 04.02.2026 p.v mar dorz nr 128 dt 04.02.2026
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 20,000,000 2026-02-24 2026-02-26 26421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,ndertim rruget Blloku Koder  kont vazhdim nr 8615  dt 07.10.2025 ft nr 13  dt 17.02.2026 sit  nr 3 dt 16.02.2026
    Bashkia Kamez (3535) INSTANT.AL Tirane 480,000 2026-02-24 2026-02-25 2612166001026 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2026,blerje switch up nr 11304 dt 29.12.2025 njof fit   dt 03.02.2026 kont nr 1780 dt 11.02.2026 ft nr 42  dt 17.02.2026 fh nr 29 dt 17.02.2026
    Bashkia Kamez (3535) ALBA (J92227004L) Tirane 19,000 2026-02-24 2026-02-25 2592166001026 Shpenzime te tjera transporti Bashkia Kamez 2166001 2026,blerje bateri per gjeneratore up nr 1647 dt 06.02.2026   ft nr 267   dt 05.02.2026 fh nr 29 dt 05.02.2026
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 41,847,462 2026-02-24 2026-02-25 2602166001026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026,ndertim godina e Bashkise kont vazhdim nr 8088 dt 19.09.2025 ft nr 8 dt 10.02.2026 sit  nr 3  ddt 19.09.2026
    Bashkia Kamez (3535) Sinani Trading Tirane 447,660 2026-02-23 2026-02-24 21721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025     ft nr 61 dt 30.01.2026 fh nr 14 dt 30.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2026-02-23 2026-02-24 23821660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9095   dt 17.10.2025  listepagese
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 14,047,941 2026-02-23 2026-02-24 25021660012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2026, 5% lik garanci punimesh  ndertim shkolla Lidhja e Prizrenit  kont vazhdim nr 7130  dt 10.08.2022 akt kol dt 24.11.2023 cert mar dorz nr 969/1 dt 10.12.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2026-02-23 2026-02-24 23321660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 2416 dt 11.03.2025  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 70,890 2026-02-23 2026-02-24 2242166001226 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026, sherbim postar Janar ft nr 608,854 dt 09.02.2026