Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 23,801,367,171.00 10,086 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) M.C.CATERING Tirane 1,030,348 2025-06-27 2025-06-30 93421660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 136 dt 02.06.2025  fh nr 104  dt 02.06 2025
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 150,000 2025-06-20 2025-06-30 88621660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klub Sportiv  muaji qershor urdh nr.383 dt.10.06.2025 permbledh.bordero    aktmarr. nr.1340 dt. 06.02.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 162,552 2025-06-27 2025-06-30 936216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr 5414 dt 26.06.2024 pv marr dorz d 03.06.2025 ft nr 6699 dt 03.06.2025 fh nr  105 dt 03.06.2025
    Bashkia Kamez (3535) Shoqata North Green Association Veriu i Gjelbert Tirane 594,080 2025-06-27 2025-06-30 944121660012025 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 2 dt 23.06.2025
    Bashkia Kamez (3535) ADA Tirane 15,300 2025-06-20 2025-06-30 90721660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''(honorare)  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 7 dt 05.05.2025 fh nr 84 dt 05.05.2025
    Bashkia Kamez (3535) Arian Balla Tirane 82,000 2025-06-27 2025-06-30 94721660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 pagese  blerje materjale per pallatin e Kultures  up   nr 4595  dt 28.05.2025  ft nr 82 dt 17.06.2025 fh nr 109 dt 17.06.2025
    Bashkia Kamez (3535) DUDAJ - GROUP Tirane 15,600 2025-06-23 2025-06-30 90221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 147  dt 02.05.2025 fh nr 76  dt 02.05.2025
    Bashkia Kamez (3535) Anna Shkreli Tirane 16,250 2025-06-23 2025-06-30 89721660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''(honorare)  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 37 dt 30.04.2025 fh nr 67 dt 30.04
    Bashkia Kamez (3535) Anna Shkreli Tirane 16,250 2025-06-23 2025-06-30 89721660012025 Shpenzime per honorare 2025
    Bashkia Kamez (3535) NAIM ZOTO Tirane 15,500 2025-06-23 2025-06-30 89921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 blerje libra ne kuader te panairit 'Kamza Lexon '' urdher   nr 426 dt 16.06.2025  akt marr nr 3071/1 dt 25.04.2025 ft nr 7 dt 01.05.2025 fh nr 69 dt 01.05.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 840,000 2025-06-26 2025-06-27 95421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr 5417 dt 25.06.2025  relacion dt 25.06.2025 listepagese qershor 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2025-06-26 2025-06-27 95321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr 5417 dt 25.06.2025  relacion dt 25.06.2025 listepagese qershor 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 840,000 2025-06-26 2025-06-27 95221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr 5417 dt 25.06.2025  relacion dt 25.06.2025 listepagese qershor 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,500,000 2025-06-26 2025-06-27 94921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 60% shkresa nr 5418 dt 25.06.2025 kont nr 128/1 dt 24.06.2025 relacion dt 25.06.2025 listepagese qershor 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-06-26 2025-06-27 95121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr5417 dt 25.06.2025  relacion dt 25.06.2025 listepagese qershor 2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 540,000 2025-06-26 2025-06-27 95021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti ds 40% shkresa nr 5429 dt 25.06.2025  relacion dt 25.06.2025 listepagese qershor 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 529,870 2025-06-26 2025-06-27 92621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi 100% vkb nr 28 dt 23.04.2025 listepagese qershor 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 70,000 2025-06-23 2025-06-24 91721660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 9166  dt  31.10.2024listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-06-23 2025-06-24 91421660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per kopeshte  kont  nr 8886   dt 23.10.2020  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2025-06-23 2025-06-24 92121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per kopeshte  kont  nr 2572   dt 18.03.2025 listepagesa