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 23,801,367,171.00 10,086 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) Palma Construction Tirane 187,137 2025-08-12 2025-08-13 120621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   mbikqyrje punimeshndertim rruga Jupiteri Valias  up nr 47 dt 06.01.2025 kont nr 988  dt 28.01.2025 sit nr 1 dt 26.05.2025 akt kol dt 14 .07.2025     ft nr 27  dt 02.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 72,015 2025-08-12 2025-08-13 120221660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar ft nr 632614 dt 04.08.2025
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 7,074,724 2025-08-12 2025-08-13 119521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Demokracia kont vazhdim nr 11770 dt 21.12.2021 sit perf dt 17.05.2023 akt kol dt 13.07.2023  cert akt marr dorz dt 29.07.2025 permb ft dt 06.08.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 527,877 2025-08-12 2025-08-13 122721660012025 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 30.06.2025, fat nr 184 dt 30.06.2025, fh nr 116 dt 30.06.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-08-11 2025-08-12 119421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji Gusht 2025 V.K.B nr 113  dt 25.11..2024 permbledh.  listepagese Gusht  nr.familje 10
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-08-11 2025-08-12 119221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji Gusht 2025 V.K.B nr 107 dt 17.08.2022 permbledh.  listepagese Gusht  nr.familje 180
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-08-11 2025-08-12 119321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji Gusht 2025 V.K.B nr 146  dt 25.11..2022 permbledh.  listepagese Gusht  nr.familje 18
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,237,853 2025-08-11 2025-08-12 119021660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonimike Kamez Bathore Korrik  vendim sherbimi social nr 7 dt 29.07.2025    listepagese
    Bashkia Kamez (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 716,500 2025-08-11 2025-08-12 120821660012025 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2025 pagese tvsh per automjetin per sherbimet levizese per komunitetin vulnerabel akt marr nr 7527 dt 13.09.2024 urdher nr 546 dt 11.08.2025 deklarate doganore nr 4 dt 11.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 750,594 2025-08-11 2025-08-12 119121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonimike Paskuqan Korrik  vendim sherbimi social nr 7 dt 29.07.2025    listepagese
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-08-06 2025-08-07 115621660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti Qershor   kont vazhdim nr 7077 dt 26.08.2024 ft nr 779 dt 11.07.2025
    Bashkia Kamez (3535) AUTO START GROUP (A.S.G) Tirane 43,620 2025-08-06 2025-08-07 110821660012025 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2025  pjese kembimi up nr 4372 dt 22.05.2025     ft nr 92  dt 30.05.2025 fh nr 98  dt 30.05.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 481,386 2025-08-06 2025-08-07 115921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3158  dt 19.04.2024  ft nr 2803 dt 30.06.2025 permb fh dt 30.06.2024
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 2,000 2025-08-06 2025-08-07 116421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 537  dt 31.07.2025  kerkese nr 21113 dt 29.07.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 671,756 2025-08-06 2025-08-07 110921660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 4298  dt 01.072025 fh nr 119  dt 01.07.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,662,392 2025-08-06 2025-08-07 115821660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 750 dt 04.07.2025 ft nr 559  dt 04.07.2025
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-08-06 2025-08-07 115421660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti Prill kont vazhdim nr 7077 dt 26.08.2024 ft nr 450 dt 22.04.2025
    Bashkia Kamez (3535) Flora Klosi Tirane 94,500 2025-08-06 2025-08-07 115721660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim up nr 6208 dt 17.07.2025 ft nr 5 dt 22.07.2025 p.v mar dorz dt 22.07.2025
    Bashkia Kamez (3535) BN PROJECT Tirane 77,752 2025-08-06 2025-08-07 116021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim punimesh ndertim rruget Xhemal Dervishi Pashko Vaso up nr 4884 dt 09.06.2025  kont   nr 4898  dt  10.06.2025 sit perf   dt 15.06.2025 ft nr 20 dt 21.062025 akt kol dt 17.06.2025
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-08-06 2025-08-07 115321660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti Shkurt  kont vazhdim nr 7077 dt 26.08.2024 ft nr 449 dt 22.04.2025