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.
    Charts about Treasury Transactions 2022

    Results

    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) POSTA SHQIPTARE SH.A Tirane 500,000 2026-04-22 2026-04-23 59521660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,shperblim lindjeje te prapambetura 2018  Paskuqan nr femijeve 200 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 240,000 2026-04-22 2026-04-23 62221660012026 Paradhenie per ankande, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2026, kthim garancie per kopeshte dhe cerdhe shkresa nr 4226 dt 17.04.2026 udher nr 355 dt 20.04.2026 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 26,901,200 2026-04-22 2026-04-23 62321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bursa arsimi profesional shkrese MEI nr 2387/1 dt 07.04.2026 vkb nr 2025-2026 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,816 2026-04-22 2026-04-23 60121660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, nderlidhes vkb nr 103 dt 18.12.2023  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,000,000 2026-04-22 2026-04-23 59621660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,shperblim lindjeje te prapambetura 2018  nr femijeve 200 listepagese Prill
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,468,370 2026-04-20 2026-04-21 61621660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Bathore Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,839,628 2026-04-20 2026-04-21 61721660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Valias Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) Zenepe Hodo Tirane 309,861 2026-04-17 2026-04-21 54921660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 3823/1 dt 29.04.2025 ft nr 5 dt 31.03.2026 fh nr 54 dt 31.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,380,124 2026-04-20 2026-04-21 61421660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Kamez   Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) Leonard Hala Tirane 398,160 2026-04-17 2026-04-21 56821660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026,  blerje materjale per kafshet endacake up nr 2913 dt 10.03.2026 njof fit dt 25.03.2026 kont nr 3550 dt 31.03.2026  ft nr 283 dt 08.04.2026 fh nr 283  dt 08.04.2026
    Bashkia Kamez (3535) ARGENT DACI Tirane 553,532 2026-04-17 2026-04-21 56721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025     ft nr 28 dt  31.03.2026 fh nr 16 dt 31.032026
    Bashkia Kamez (3535) 4 S Tirane 207,228 2026-04-17 2026-04-21 54821660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 9878 dt 11.11.2025     ft nr 633  dt 31.03.2026 fh nr 35 dt 31.03.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 426,240 2026-04-17 2026-04-21 55521660012026 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 59 dt 03.03.2026 fh nr 17 dt 03.03.2026
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 390,787 2026-04-17 2026-04-21 40921660012026 Karburant dhe vaj Bashkia Kamez 2166001 2026 karburant  kont vazhdim nr 8661 dt 09.10.2025 ft nr 871  dt 03.03.2026 fh nr 41 dt 03.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,319,319 2026-04-20 2026-04-21 61521660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Frutikulture Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) TESLA VIZION Tirane 56,480 2026-04-17 2026-04-21 57021660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,kolaudim rik shkolla Dom Nikoll Kacorri up  nr 9233 dt 23.10.2025 kont nr 10274 dt 19.11.2025    ft nr 5  dt  09.04 2026  akt kol dt 27.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 16,169,528 2026-04-20 2026-04-21 61821660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 464,640 2026-04-17 2026-04-21 55021660012026 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 5281    dt 30.03.2026 fh nr 53 dt 30.03.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 89,244 2026-04-17 2026-04-21 56921660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,  blerje pelet   kont vazhdim nr 10819  dt 11.12.2025  ft nr 67  dt 11.03.2026 fh nr 46  dt 11.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,396 2026-04-20 2026-04-21 61921660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Paskuqan  Ligji nr 57/2019 listepagese.