Treasury Transactions 2019-2025

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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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    •  * 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 24,141,572,025.00 10,303 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,167,960 2025-09-24 2025-09-25 146421660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike Gusht  permbl ft dt 31.08.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 10,000 2025-09-24 2025-09-25 146521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr  746 dt 26.01.2023 VKM nr 26 dt 15.1.2020 urdher nr 637   dt 08.09.2025 ft nr 66   dt 01.02.2023
    Bashkia Kamez (3535) G - L CONSTRUCTION Tirane 117,572 2025-09-24 2025-09-25 146821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim punimesh    ndertim rruga Ernest Koliqi  up nr 4528   dt 28.05.2025   kont nr 4675 dt 02.06.2025  ft nr 39  dt 05.08.2025 sit perf   dt 12.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,712,251 2025-09-18 2025-09-23 143721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji shtator  Kamez  V.K.B nr 28 dt 23.04.2025   listepagese   nr.familje 103
    Bashkia Kamez (3535) ARGENT DACI Tirane 165,936 2025-09-19 2025-09-23 143221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024 permb  ft  dt 29.08.2025 permb fh dt 29.082025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 642,043 2025-09-18 2025-09-23 143921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji shtator  Paskuqan   V.K.B nr 28 dt 23.04.2025   listepagese   nr.familje 38
    Bashkia Kamez (3535) Steljo Gace Tirane 700,000 2025-09-17 2025-09-23 141221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  pagese per projektin Open Cinema   akt marrveshje nr 7655  dt 09.09.2025   ft nr 18 dt 15.09.2025 urdher nr 679dt 15.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 721,315 2025-09-18 2025-09-23 143821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji shtator  Kamez  V.K.B nr 28 dt 23.04.2025   listepagese   nr.familje 45
    Bashkia Kamez (3535) LENI-ING Tirane 462,840 2025-09-22 2025-09-23 145821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqrje punimesh  ndertim rruga Dibra up nr 10557 dt 12.12.2024 njof fit dt 24.01.2025 kont nr 1005  dt 29.01.2025 ft nr 21 dt 25.08.2025 sit  dt 15.07.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 545,000 2025-09-22 2025-09-23 144721660012025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2025  kthim garancie per kopeshte dhe cedhe kerkesa nr 7664 dt 10.09.2025 urdher nr 704 dt 17.09.2025 listepagese
    Bashkia Kamez (3535) Evolve Web Studio Tirane 960,000 2025-09-22 2025-09-23 146021660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  zhvillim dhe mirembajtje e Webit  up nr 6159  dt 15.07.2025  njof fit dt 04.08.2025 kont nr 6971 dt 11.08.2025   ft nr 338  dt 11.09 .2025 fh nr 157  dt  11.09.2025
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 796,754 2025-09-22 2025-09-23 144621660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  mbikqrje punimesh  ndertim rruga Korabi up nr 9095 dt 29.10.2024 njof fit dt 18.12.2024 kont nr 10824  dt 20.12.2024 ft nr 39 dt 08.09.2025 sit perf  dt 18.07.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 110,040 2025-09-19 2025-09-23 142521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5688 dt 03.07.2025, pvmd dt 0908.2025, fat nr 729 dt 31.07.2025, fh nr 131 dt 31.07.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 175,021 2025-09-19 2025-09-23 142821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5609 dt 01.07.2025, pvmd dt 04.08.2025, fat nr291  dt 04.08.2025, fh nr 134 dt 04.08.2025
    Bashkia Kamez (3535) MICROTECH COMPUTER SYSTEMS Tirane 114,000 2025-09-22 2025-09-23 146221660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  blerje karte centrali analog up nr 7799 dt 11.09.2025   ft nr 85  dt 17.09 .2025 fh nr 161 dt  17.09.2025
    Bashkia Kamez (3535) MICROTECH COMPUTER SYSTEMS Tirane 117,600 2025-09-22 2025-09-23 146321660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  blerje HDD 4 TB up nr 7800 dt 11.09.2025   ft nr 86  dt 17.09 .2025FH NR 160 DT 17.09.2025
    Bashkia Kamez (3535) CELESI Tirane 96,000 2025-09-19 2025-09-23 142321660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 1455  dt 28.08.2025 p.v mar dorz dt 28.08.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 139,070 2025-09-19 2025-09-23 142921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5609 dt 01.07.2025, pvmd dt 0908.2025, fat nr 402  dt 09.08.2025, fh nr 155 dt 09.08.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 165,223 2025-09-19 2025-09-22 142721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3293 dt 24.04.2024, pvmd dt 03.09.2025, fat nr 389   dt 03.092025, fh nr 153  dt 03.09.2025
    Bashkia Kamez (3535) 2 N Tirane 15,836,915 2025-09-19 2025-09-22 145921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Lidhja e Prizrenit  kont vazhdim  nr 23   dt 06.01.2025 sit nr 2 dt 15.07.2025  ft nr 110 dt 15.07.2025