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 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) G - L CONSTRUCTION Tirane 711,795 2026-02-23 2026-02-24 21521660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikq ndertim rruget Margegaj Shishatvec up nr 9100 dt 30.10.2024 njof fiit dt 10561 dt 12.12.2024 kont nr 10679  dt 16.12.2022 akt kol dt 01.12.2025  ft nr 1 dt 09.01.2026
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2026-02-23 2026-02-24 22621660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim telefoni Janar   ft nr 61   dt 31 01.2026 kont vazhdim nr 7531 dt 03.09.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-02-23 2026-02-24 23021660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera ambjentesh  Janar Shkurt kont vazhdim nr 8155 dt 22.09.2025 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-02-23 2026-02-24 23221660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9166/1 dt 31.10.2024  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,746,220 2026-02-20 2026-02-23 24821660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Shkurt  Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,396 2026-02-20 2026-02-23 24321660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Paskuqan Laknas Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,419,145 2026-02-20 2026-02-23 24721660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Shkurt  Frutikulture Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) BRITANIA Tirane 31,909,096 2026-02-20 2026-02-23 25221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim  rruget Blloku Valias  kont vazhdim nr 8315   dt 29.09.2025  ft nr 6 dt 16.02.2026 sit nr 2 dt 16.02.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,876,120 2026-02-20 2026-02-23 24521660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Shkurt  valias Laknas Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) Shendelli Tirane 2,474,597 2026-02-20 2026-02-23 2552166001226 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, 5% lik garanci punimesh  ndertim  pedonale kont vazhdim nr 3393  dt 18.04.2023  akt kol dt 07.02.2024 cert mar dorz nr 157 dt 19.02.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,092,178 2026-02-20 2026-02-23 24621660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Shkurt  Bathore Ligji nr 57/2019 listepagese.
    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.