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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  • 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 24,760,510,912.00 10,581 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) Zenepe Hodo Tirane 320,593 2025-11-14 2025-11-17 180821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3823/1 dt 29.04.2025, pvmd dt 31.10.2025, fat nr 13 dt 31.10.2025, fh nr 187dt 31.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 155,899 2025-11-14 2025-11-17 181321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 28 dt 23.04.2025 shkres nr 9912/1 dt 12.11.2025, listpagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 3,245,915 2025-11-13 2025-11-14 180021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 11831 dt 20.12.2022 VKM nr 26 dt 15.1.2020 urdher nr 921 dt 20.01.2025  permb ft   dt 20.01.2025 dety i prapambetur nr ditar 59255
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,780,275 2025-11-13 2025-11-14 174721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 11831 dt 20.12.2022 VKM nr 26 dt 15.1.2020 urdher nr 921 dt 20.01.2025  permb ft   dt 20.08.2025 dety i prapambetur nr ditar 59255
    Bashkia Kamez (3535) EUROSIG SHA Tirane 50,905 2025-11-11 2025-11-12 175221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167024  dt 02.10.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,017,389 2025-11-11 2025-11-12 176021660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjon per taksen e infrastruktures per legalizimet ft nr 1092 dt 06.12.2024 akt mar nr 7602 dt 16.09.2024 detyrim i prapambetur nr 42362
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,500 2025-11-11 2025-11-12 175121660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 blerje vule urdher nr 904 dt 04.11.2025 ft nr 560 dt 04.11.2025 fh nr 185 dt 04.11.2025, listepagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,238,024 2025-11-10 2025-11-12 174521660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhese faturash shtator  2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2025-11-11 2025-11-12 175321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167019  dt 02.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,200 2025-11-10 2025-11-11 175521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 blerje material up.9098/1 dt.17.10.2025,pv dt.17.10.2025, fat nr.216 dt.17.10.2025, fh nr.179 dt.17.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-11-10 2025-11-11 174621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare p. kultures tetor 2025 urdher nr 831 dt.24.10.2025 , relacion nr.9325 dt.24.10.2025
    Bashkia Kamez (3535) VAGALAT Tirane 4,994,480 2025-11-10 2025-11-11 174821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga  Pingul Bul Nnene Tereza  5% garanci  kont vazhdim  nr 8073   dt 09.09.2022  akt kol dt 28.10.2023 sit  perf  dt 18.07.2023  certif perk mar dorz 17.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,080 2025-11-10 2025-11-11 175721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga tetor nr pun plan 148 fakt 1, liste pagese dt 31.10.2025
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 17,298 2025-11-10 2025-11-11 174221660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 5701  dt 27.10.2025 fh nr 184  dt 27.10.2025
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 47,800,528 2025-11-07 2025-11-11 176121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Blloku Koder Kuqe up nr 5304 dt 19.5.2025 njof fit dt 03.10.2025 kont nr  8615 dt 07.10.2025 sit nr 1 dt 05.11.2025 ft nr 116 dt 05.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 80,495 2025-11-10 2025-11-11 1746216600125 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar tetor 2025, fat nr.600,786 dt.05.11.2025
    Bashkia Kamez (3535) 2 N Tirane 6,132,399 2025-11-10 2025-11-11 175621660012025 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  akt kol dt 13.10.2025 sit  perf  dt 04.08.2025  ft nr 150 dt 16.10.2025 certif perk mar dorz 15.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 238,250 2025-11-10 2025-11-11 175021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorare p. kultures tetor 2025, urdher nr.831 dt.24.10.2025, relacion nr.9325 dt 24.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 28,485 2025-11-10 2025-11-11 175421660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim TPL  UP nr 7456/1 dt 16.09.2025 ft nr.176841 dt.16.09.2025
    Bashkia Kamez (3535) Zyre e Permbarimit Privat ARDAEL Tirane 1,979,592 2025-11-05 2025-11-06 173521660012025 Shpenzime gjyqesore Bashkia Kamez 2166001 2025 ekzekutim vendim gjyqesor One ALBANIA nr 1745 dt 08.07.2025 ub nr 876 dt 31.10.2025 ft nr 305 dt 03.11.2025