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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 27,862,658,379.00 11,711 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 424,179 2026-05-04 2026-05-05 66121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 22/8 listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-05-04 2026-05-05 668216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr384  dt 30.04.2026 ft nr 15499  dt 30.04.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 114,568 2026-05-04 2026-05-05 66221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 22/2listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 330,200 2026-05-04 2026-05-05 66421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, NDIHME ekonomike vendim nr 36 dt 23.04.2026 listepagese
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 9,542,543 2026-04-27 2026-05-04 62621660012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori   kont vazhdim nr 6638   dt 31.07 .2025  ft nr 38  dt 06.10.2025  sit perf dt 15.09.25 akt kol dt 17.11.25 cert perk marr dorz dt 19.11.25 dit detyrimi nr 22573
    Bashkia Kamez (3535) SERILIA CPS Tirane 27,564 2026-04-30 2026-05-04 64421660012026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez 2166001 2026, kolaudim punimesh up nr 10456 dt 26.11.2025 kont  nr 10456/1  dt 26.11.2025  ft nr 2 dt 28.04.2026 akt kol dt 04.12.2025
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 2,375,269 2026-04-14 2026-05-04 5402166001226 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026, rikons shkolla   Dom Nikoll Kacori   kont  vazhdim nr 6319   dt 21.07.2025 sit  perf  dt 29.12.2025 akt kol dt 27.01.2026 cert marr dorz dt 54/1 dt 02.02.2026  ft nr 4 dt 30.02.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 37,371 2026-04-29 2026-04-30 64321660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti up nr 3703 dt 05.03.2026 kont  nr 3295 dt 24.03.2026 ft nr 66486,66492  dt 27.04.2026
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,821,765 2026-04-28 2026-04-30 64121660012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane mars  akt marr nr 394 dt 28.03.2025 vkb nr 34 dt 21.03.2024 ft nr 246  dt 09.04.2026 p.v mar dorz  nr 128  dt 09.04.2026
    Bashkia Kamez (3535) CIVIL CONS Tirane 1,076,760 2026-04-28 2026-04-30 64021660012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kamez 2166001 2026, hartim projekti Ndertim ura Paskuqan  up nr 897 dt 21.01.2026 njof fit dt 04.02.2025 kont nr 1551 dt 05.02.2026 ft nr 16  dt 2204.2026 cert  mar dorz  nr 128  dt 20.02.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2026-04-28 2026-04-29 63921660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,  grant termeti DS40% shkresa nr 4453 dt 24.04.2026   rel dt 24.04.2026 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2026-04-28 2026-04-29 63821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,  grant termeti DS40% shkresa nr 4453 dt 24.04.2026   rel dt 24.04.2026 listepagese.
    Bashkia Kamez (3535) DESARET  COMPANY Tirane 13,640,994 2026-04-28 2026-04-29 63521660012026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez 2166001 2026,rrethim kangjella te bulevardit Nene Tereza up nr 5027 dt 18.06.2024 njof fit dt 06.08.2024 kont nr 6860 dt 14.08.2024 ft nr 23   dt 10.04.2026 cert  mar dorz  nr 128  dt 10.12.2025 akt kol dt 04.12.2025
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-04-28 2026-04-29 43721660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 transf per ekipin e Basketbollit Prill  ub nr 372 dt 27.04.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 291,550 2026-04-28 2026-04-29 64221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i kultures ub nr 373 dt 28.04.2026 akt mar nr 8212 dt 24.09.2025  rel dt 45335 dt 27.10.2025 listepagese.
    Bashkia Kamez (3535) XH - MILER Tirane 88,778 2026-04-27 2026-04-28 60421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Hali Hoxha up nr 7533 dt30.07.2021  kont  nr 9857 dt 20.10.21  ft nr 25   dt 03.11.2021  sit perf dt 13.05.2021 akt kol dt 22.10.2021  dit detyrimi nr 22573
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 655,800 2026-04-27 2026-04-28 60521660012026 Karburant dhe vaj Bashkia Kamez 2166001 2026 karburant  kont vazhdim nr 8661 dt 09.10.2025 ft nr 1442  dt 02.04.2026 fh nr 59  dt 04.04.2026
    Bashkia Kamez (3535) MCE Tirane 660,210 2026-04-27 2026-04-28 60021660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga  Blluku Kamez Valias  up nr 270 dt 05.08.2019   kont  nr 280  dt 21.08.2019 ft nr 70 dt 21.12.2021  sit perf dt 08.11.2021akt kol dt 09.12.2021 dit detyrimi nr 22573
    Bashkia Kamez (3535) Zenepe Hodo Tirane 124,520 2026-04-27 2026-04-28 62821660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 3823/1 dt 29.04.2025 ft nr 6 dt 15.04.2026 fh nr 65 dt 15.04.2026
    Bashkia Kamez (3535) 2H STUDIO Tirane 530,000 2026-04-27 2026-04-28 60621660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, mbikqyrje punimesh ndertim kopeshti Qender Kamez  up nr 6725 dt 01.08.2025kont   nr 6725/1   dt 13.08.2025  ft nr 38  dt 06.10.2025  sit nr 2dt 26.03.25