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 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) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 6,000 2025-11-20 2025-11-27 183421660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 blerje akt kontrolle kont nr 9765 dt 20.11.2024, fat nr.336 dt 30.10.2025, fh nr 186 dt 30.10.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,027,355 2025-11-14 2025-11-21 180921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5609 dt 01.07.2025  ft nr 613   dt 03.11.2025  fh nr 168  dt 03.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 382,428 2025-11-14 2025-11-21 181221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 28 dt 23.04.2025 shkres nr 9912/1 dt 12.11.2025, listpagese
    Bashkia Kamez (3535) Sinani Trading Tirane 385,962 2025-11-17 2025-11-21 176221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe,  kontr vazhdon  nr 5688 dt 03.07.2025, pvmd dt 02.10.2025, fat nr 835  dt 02.10.2025, fh nr 191  dt 02.10.2025
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 339,780 2025-11-20 2025-11-21 183221660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 5987  dt 05.11.2025 fh nr 193  dt 05.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 34,000 2025-11-17 2025-11-21 177621660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblim anetar i KAB shkr dt.15.10.2025, urdher nr.5230 dt.21.06.2024, vend nr 656 dt.31.10.2018, listpagese nentor 2025
    Bashkia Kamez (3535) ZGA Tirane 179,999 2025-11-17 2025-11-21 180121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 sherbim me qera led well up nr  3212  dt 09.04.2025  njof fit dt  17.04.2025 kont   nr 3212  dt 17.04.2025  ft nr 7  dt 05.10.2025  p.v mar dorz dt  05.10.2025
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2025-11-17 2025-11-21 178021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti kont vazh nr.7531 dt.03.09.2025 fat nr.1166 dt.29.10.2025, pv mar dor dt 29.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,830,721 2025-11-20 2025-11-21 184021660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi muaji Nentor  Valias Laknas  ligji nr 57/2029 listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 991,823 2025-11-17 2025-11-21 176321660012025 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 30.09.2025 permb fh dt 30.09.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 195,688 2025-11-20 2025-11-21 182821660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 blerje gaz up nr 4373  dt 22.05.2025njof fit dt 07.07.2025 kont nr 6144 dt 15.07.2025  ft nr 37  dt 17.11.2025   fh nr 17 dt 17.11.2025
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2025-11-17 2025-11-21 177921660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti  urdher prok nr.7254 dt 26.08.2025, njoft fit dt 29.08.2025 kont nr.7531 dt.03.09.2025, fat nr 1047 dt.29.09.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 42,500 2025-11-18 2025-11-21 182321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare festivali poezise urdher nr.926  dt 14.11.2025, akt marreveshje nr 902/1 dt 21.10.2025 relacion nr 9327 dt 24.10.2025, listepagese
    Bashkia Kamez (3535) ZGA Tirane 239,999 2025-11-20 2025-11-21 181921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 sherbim me qera led well up nr  2153  dt 04.03.2025  njof fit dt  05.03.2025 kont   nr 2153/1  dt 10.03.2025  ft nr 6  dt 29.04.2025  p.v mar dorz dt  29.04.2025 detyrim i prapambetur ditar nr 61123
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 238,000 2025-11-18 2025-11-21 182621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare festivali poezise urdher nr.926  dt 14.11.2025, akt marreveshje nr 902 dt 21.10.2025 relacion nr 9327 dt 24.10.2025, listepagese
    Bashkia Kamez (3535) ALCANI SHPK Tirane 1,100,256 2025-11-20 2025-11-21 182921660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 208 dt 06.11.2025,fh nr  194 dt 06.11.2025
    Bashkia Kamez (3535) CELESI Tirane 96,000 2025-11-17 2025-11-21 176821660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025 sherbim mirembajtjei kont vazh nr.7237 dt.03.09.2024 fat nr.1618 dt.30.09.2025, pv mar dor dt 30.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 566,043 2025-11-14 2025-11-21 181821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 shkres nr 9912 dt 12.11.2025, listpagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,240,431 2025-11-20 2025-11-21 183921660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi muaji Nentor  Bathore  ligji nr 57/2029 listepagese
    Bashkia Kamez (3535) K.M.K Tirane 18,270,017 2025-11-20 2025-11-21 184321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Agim Nivica  kont  vazhdim nr 1250  dt 1302.2024  ft nr 37  dt 19.11.2025 sit perf   dt 04.06.2025 akt kol dt 14.07.2025 certif perk marr dorz  nr 605/1 dt 16.07.2025