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 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) QENDRA A.L.T.R.I Tirane 900,000 2025-12-11 2025-12-12 1903216600125 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025  pagese kesti 1 per projektin Te rinjte per vendimarrjen ne teknologji  akt marr nr 10322 dt 20.11.2025 urdher nr 960 dt 04.12.2025 ft nr 23 dt 27.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 714,000 2025-12-11 2025-12-12 190221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   honorar per kampionatin Sfida urdher nr 958 dt 04.12.2025 relacion nr 10481 dt 27.11.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 215,000 2025-12-11 2025-12-12 192121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 436,728 2025-12-11 2025-12-12 191921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2025-12-11 2025-12-12 190421660012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2025  pagese per TVMP Urdher pagese nr  dt 08.09.2025  ft nr 22436 dt 13.12.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 425,784 2025-12-11 2025-12-12 190721660012025 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 223 dt 25.11.2025,fh nr  197 dt 25.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 637,043 2025-12-11 2025-12-12 192521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688/1 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 981,552 2025-12-11 2025-12-12 19091216600125 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, kont vazhdim  nr 6145 dt 15.07.2025, pv marje dor 07.10.2025,  fat nr 4619 dt 27.11.2025,   fh nr 200  dt 27.11.2025
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 150,000 2025-12-11 2025-12-12 190121660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klub Sportiv  muaji Nentor  urdh nr.959 dt.04.12.2025 permbledh.bordero    akt marr. nr.1340 dt. 06.02.2025
    Bashkia Kamez (3535) AMADEUS TRAWELL AND TOURS Tirane 50,400 2025-12-11 2025-12-12 1911216600125 Udhetim jashte shtetit Bashkia Kamez 2166001 2025  shpenzime transporti urdher  nr 963  dt 02.122025  ft nr 1088 dt  02.12.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 300 2025-12-11 2025-12-12 191821660012025 Elektricitet Bashkia Kamez 2166001 2025  pagese per ndryshim emri te kont 562595 ft nr 968 dt 10.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 502,110 2025-12-11 2025-12-12 191621660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 transporti nxenesve te arsimit 9 vjecar Tetor   udher nr 965 dt 09.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 706,775 2025-12-11 2025-12-12 192421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 4 dt 24.01.2025   shkrese nr 10688 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) BESNIK MECI Tirane 104,040 2025-12-11 2025-12-12 1905216600125 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025  ppjese kembimi up nr 9520/1 dt 04.11.2025  ft nr 426 dt  04.11.2025   fh nr 192  dt 04.11.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 39,452 2025-12-11 2025-12-12 190821660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 blerje gaz kont vazhdim nr 6144 dt 15.07.2025  ft nr 2019  dt 27.11.2025   fh nr 201 dt 27.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 48,495 2025-12-11 2025-12-12 190621660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar ft nr 1142 dt 05.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 155,899 2025-12-11 2025-12-12 192021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 642,272 2025-12-11 2025-12-12 191521660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 transporti nxenesve te arsimit 9 vjecar Tetor   udher nr 965 dt 09.12.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 526,909 2025-12-11 2025-12-12 192221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 4 dt 24.01.2025   shkrese nr 10688/1 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 150,000 2025-12-11 2025-12-12 191721660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klub Sportiv  muaji Tetor urdh nr.966 dt.10.12.2025 permbledh.Listepagese Dhjetor akt marr. nr.1340 dt. 06.02.2025