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.
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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 26,129,922,558.00 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) RAFIN COMPANY Tirane 59,691,540 2025-12-30 2025-12-31 206721660012025 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Kamez 2166001 2025  ndertim objekti Bashkise,rehabilitim sheshi kont vazhdim   nr 8088   dt 19.09.2025 sit nr 2 dt 30.12.2025     ft  nr 104  dt 30.12.2025
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 19,533,330 2025-12-29 2025-12-31 205221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget blloku Bathore  up nr 6274  dt 18.07 25  njof fit dt 03.10.2025 kont   nr 9093  dt 1710.2025 sit  nr 1 dt 27.12.2025   ft nr 105    dt 27.12.2025
    Bashkia Kamez (3535) XH - MILER Tirane 110,605 2025-12-30 2025-12-31 205721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim punimesh  ndertim rruga Pjeshkore up nr 4421 dt 23.05.2025 , kont  nr 4674 dt 02.06.2025  ft nr 36  dt 29.12.2025 sit perf  dt 27.10.2025  akt kol dt 27.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 99,860 2025-12-30 2025-12-31 205321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim tpl per automjet zjarrfikes  up nr 9328 dt 24.10.2025    ft nr 215065  dt 17.11.2025
    Bashkia Kamez (3535) C O L O M B O Tirane 16,109,928 2025-12-29 2025-12-31 20492166001225 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  ndertim kopeshti Qender Kamez  up nr 6271   dt 18.07 25  njof fit dt 27.08.2025  kont   nr 7807  dt 12.09.2025 sit  nr 1 dt 22.12.2025   ft nr 46   dt 24.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-12-30 2025-12-31 206021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti DS 40% shkrese nr 11308  dt 29.12.2025 listepag    relacion dt 29.12.2025
    Bashkia Kamez (3535) BE  -  IS   SH.P.K Tirane 23,265,644 2025-12-30 2025-12-31 206621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   ndertim rruga Mustafa Kruja  , sipas  kont  vazhdim nr 2936 dt 02.04.2025 sit nr 3  dt 14.11.2025 ft nr 88 dt 23.12.2025
    Bashkia Kamez (3535) Shoqata North Green Association Veriu i Gjelbert Tirane 297,040 2025-12-30 2025-12-31 205421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025   program per mjedisin dhe komunitetin kesti 2 akt marveshje nr 1114 dt 31.01.2025 ub nr 197  dt 24.02.2025 ft  nr 4  dt 24.12.2025
    Bashkia Kamez (3535) INA Tirane 23,996,762 2025-12-30 2025-12-31 205521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Pjeshkore Velipoje , kont vazhdim   nr 10555 dt 12.12.2024 sit perf   dt 27.10.2025 ft nr 26    dt 24.12.2025 akt kol dt 27.10.2025 certif perf dt 29.12.2025
    Bashkia Kamez (3535) ERVIN LUZI Tirane 79,200 2025-12-30 2025-12-31 205921660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 blerje kondicioner  up nr 7433 dt 01.09.2025 ,    ft nr 470  dt 29.12.2025  fh nr 213 dt 19.12.2025 p.v mar dorz dt 19.12.2025
    Bashkia Kamez (3535) BRITANIA Tirane 23,988,198 2025-12-29 2025-12-31 20512166001225 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget blloku  Valias Laknas up nr 6269  dt 18.07 25  njof fit dt 19.092025 kont   nr 8315  dt 29.09.2025 sit  nr 1 dt 24.12.2025   ft nr 70    dt 24.12.2025
    Bashkia Kamez (3535) LC LINK Tirane 914,221 2025-12-30 2025-12-31 205621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrja e punimeve ndertim rruga Pjeshkore  , kont vazhdim   nr 10555 dt 12.12.2024 ft nr 27 dt 25.12.2025 sit perf  dt 27.10.2025  akt kol dt 27.10.2025
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 8,891,202 2025-12-29 2025-12-30 204821660012025 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  perf   dt 18.11.2025    ft  nr 93  dt 19.11.2025 akt kol dt 16.12.2025 certif perkoh marr dorz nr 310/1 dt 18.12.2025
    Bashkia Kamez (3535) S I R E T A  2F Tirane 18,415,879 2025-12-29 2025-12-30 204721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim blloku paskuqan rruget Hasim Tahsim    kont  vazhdim nr 11101  dt 30.12.2024 sit  perf  dt 07.11.2025 ft nr 56   dt 22.12.2025 akt kol dt 19.12.2025  certifikata e perk marr dorz nr 345/1 dt 29.12.25
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 8,332 2025-12-26 2025-12-29 203721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim rruga Fushe Arrez   up nr 1045 dt 5.02.2025 njof fit dt 05.02.2024  kont  nr 1103  dt 06.02.2024  ft nr 42  dt 04.12.2025 sit nr 1 dt 22.01.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-12-26 2025-12-29 203121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 31,400 2025-12-26 2025-12-29 203321660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025  dieta autorizim nr 10701 dt 09.12.2025 , listepagese
    Bashkia Kamez (3535) BE  -  IS   SH.P.K Tirane 33,262,806 2025-12-26 2025-12-29 203921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Blloku lagjia Lure Laknas up nr 5305 dt 19.06.2025 njof fit dt 01.09.2025 kont  nr 7603   dt 08.09.2025  ft nr 86  dt 18.12.2025 sit nr 1 dt 18.12 .2025
    Bashkia Kamez (3535) K.M.K Tirane 522,899 2025-12-26 2025-12-29 203821660012025 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 22.12.2025 sit perf   dt 04.06.2025 akt kol dt 14.07.2025 certif perk marr dorz  nr 605/1 dt 16.07.2025
    Bashkia Kamez (3535) ZETAKONSULT Tirane 430,014 2025-12-26 2025-12-29 203521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje sisitemim i fushave Sportive  up nr 6324 dt 21.07.2025 njof fit dt 23.07.2025 kont  nr 6630   dt 30.07.2025  ft nr 22   dt 04 .12.2025 sit nr 1 dt 15.09 .2025