Treasury Transactions 2019-2026

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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

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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 28,048,922,665.00 11,840 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) RAIFFEISEN BANK SH.A Tirane 66,902 2026-07-02 2026-07-03 105721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,717,005 2026-07-02 2026-07-03 103321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  161/53 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 386,047 2026-07-02 2026-07-03 106921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/5 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 749,094 2026-07-02 2026-07-03 107021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/9 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 751,806 2026-07-02 2026-07-03 106521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 76,971 2026-07-02 2026-07-03 108321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  495/1 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 475,123 2026-07-02 2026-07-03 103721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  161/8 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,510,888 2026-07-02 2026-07-03 107921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  22/13 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 233,172 2026-07-02 2026-07-03 107621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/3  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,149,944 2026-07-02 2026-07-03 107221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/39  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,798,482 2026-07-02 2026-07-03 107421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/50  listepagese.
    Bashkia Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 38,231 2026-07-02 2026-07-03 107821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1  listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-07-02 2026-07-03 102221660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 560 dt 30.06.2026 ft nr 22406   dt 17.06.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 322,836 2026-07-02 2026-07-03 106021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 5/5 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,800 2026-07-02 2026-07-03 106121660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, pagese per abone Qershor  listepagese dt 30.06.2026
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 66,593 2026-07-02 2026-07-03 105521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  161/46 listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 700 2026-07-02 2026-07-03 102121660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 560 dt 30.06.2026 ft nr 42064   dt 30..06.2026
    Bashkia Kamez (3535) Banka OTP Albania Tirane 89,895 2026-07-02 2026-07-03 108121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,333,338 2026-07-02 2026-07-03 106221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 594/17 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 80,132 2026-07-02 2026-07-03 106721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.