Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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.
    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 27,082,603,077.00 11,416 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) LEKE DODAJ Tirane 56,295 2026-02-19 2026-02-20 24921660012026 Shpenzime gjyqesore Bashkia Kamez 2166001 2026, vendim gjyqesor Fatjon Leksinaj vendim nr 1828 dt 20.05.2025  ub nr 101 dt 06.02.2026
    Bashkia Kamez (3535) AUREL MULLA Tirane 50,000 2026-02-19 2026-02-20 19221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, blerje korniza per qendren e Kultures up nr 10310 dt 29.11.2025 p.v dt 06.01.2026 ft nr 1 dt 06.01.2026 fh nr 4 dt 06.01.2026
    Bashkia Kamez (3535) NEXHBEDIN KAROSHI Tirane 14,000 2026-02-19 2026-02-20 19121660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026,blerje certifikate up nr 10336/2 dt 24.11.2025 ft nr 2 dt 06.01.2026  ft nr 3 dt 06.01.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 860,643 2026-02-18 2026-02-19 21921660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609 dt 01.07.2025  ft nr 94dt 05.02.2026 fh nr 22 dt 05.02.2026
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 10,533,999 2026-02-18 2026-02-19 24221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  ndertim rruget Blloku Bathore kont vazhdim nr 9093 dt 17.10.2025 sit nr 2 dt 10.02.2026 ft nr 17 dt 10.02.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,149,372 2026-02-18 2026-02-19 22021660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609 dt 01.07.2025  ft nr 95 dt 05.02.2026 fh nr 23 dt 05.02.2026
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,273,810 2026-02-16 2026-02-18 2402166001026 Elektricitet Bashkia Kamez 2166001 2026, energji permb ft Janar 2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2026-02-16 2026-02-18 22921660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, ndelidhes vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2026-02-16 2026-02-18 22821660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Janar vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) LEKE DODAJ Tirane 13,200 2026-02-16 2026-02-18 19421660012026 Shpenzime gjyqesore Bashkia Kamez 2166001 2026, vendim gjyqesor Fatjon Leksinaj vendim nr 1828 dt 20.05.2025 ft nr 17 dt 05.02.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 30,413 2026-02-13 2026-02-16 22321660012026 Sherbime telefonike Bashkia Kamez 2166001 2026,shpenzime telefoni permb ft dt 12.02.2026
    Bashkia Kamez (3535) Adenis Kastrati Tirane 3,226,680 2026-02-13 2026-02-16 2162166001026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,pajisje per mirmb e kamerave   up nr 8983 dt 17.10.2025 njof foi dt 23.01.2026 kont nr 1218 dt 29.01.2026 ft nr 9 dt 10.02.2026 fh nr 26 ddt 10.02.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 50,000 2026-02-12 2026-02-13 2252166001026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme emergjente urdh nr 122 dt 12.02.2026, listepagese.
    Bashkia Kamez (3535) INSTITUTI LIBERAL I TIRANES PASHKO Tirane 245,286 2026-02-12 2026-02-13 111216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  projekt Digi Rinia perfshirje per gjeneraten e re akt marr nr 1115 dt 3101.2025 urdher nr 56 dt 21.01.2026 ft nr 3 dt 20.01.2026
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 646,320 2026-02-11 2026-02-12 11921660012026 Karburant dhe vaj Bashkia Kamez 2166001 2026karburant  kont vazhdim nr 8661 dt 09.10.2025 ft nr 8 dt 05.01.2026 fh nr 1 dt 05.01.2026
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 113,098 2026-02-11 2026-02-12 1402166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje flete palosje  up nr 127 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 09.01.2026 ft nr 16 dt 09.01.2026 fh nr 7 dt 09.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 270,000 2026-02-11 2026-02-12 11821660012026 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2026, kthim garancie per kopeshte dhe cerdhe ub nr 79 dt 31.01.2026 shkrese nr 1190 dt 28.01.2026 listepagese.
    Bashkia Kamez (3535) BOA SORTE Tirane 116,400 2026-02-10 2026-02-11 1392166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje lishence  up nr 126 dt 07.01.2026 p.v dt 08.01.2026 p.v mar dor dt 12.01.2026 ft nr 4 dt 12.01.2026 fh nr 8 dt 12.01.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2026-02-06 2026-02-09 11421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma emergjente Paskuqan   vkb nr 73 dt 28.01.2026listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 92,586 2026-02-06 2026-02-09 1782166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 594/1 listepagese.