Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 26,976,267,934.00 11,358 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) BANKA KOMBETARE TREGTARE Tirane 170,000 2026-04-15 2026-04-16 53321660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3079 dt 13.03.2026     rel nr 3426 dt 27.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,484,480 2026-04-14 2026-04-16 59121660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Mars  Paskuqan  vendim nr 3 dt 31.03.2026 listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 800 2026-04-15 2026-04-16 535216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 319 dt 08.04.2026 ft nr 11915  dt 03.04.2026
    Bashkia Kamez (3535) Antoneta Tafa Tirane 200,000 2026-04-15 2026-04-16 52821660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorat pallati i Kultures akt marr nr 3076 dt 13.03.2026 ft nr 21 dt 02.04.2026 rel nr 3426 dt 27.03.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 97,750 2026-04-15 2026-04-16 56321660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh  zyra  kont  vazhdim nr 9096/1   dt 17.10.2025  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 442,850 2026-04-15 2026-04-16 53121660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i Kultures  urdher nr 314 dt 07.04.2026 akt marr nr 3079 dt 13.03.2026     rel nr 3426 dt 27.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 927,010 2026-04-14 2026-04-16 55221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026 keshilli  Mars vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,075,763 2026-04-15 2026-04-16 59021660012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane mars  akt marr nr 394 dt 28.03.2025 vkb nr 34 dt 21.03.2024 ft nr 174  dt 06.032026 p.v mar dorz  nr 128  dt 06.03.2026
    Bashkia Kamez (3535) NIKA Tirane 2,107,957 2026-04-10 2026-04-14 51621660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim seg rruga Hamburg  kont vazhduar nr 8677  dt 27.09.2022  akt kol dt 04.12.2023 certif marr dorz nr 3348 dt 20.02.2026 ft dt 03.04.2026 sit perf dt 12.05.2023
    Bashkia Kamez (3535) FREDI ELECTRONIC Tirane 1,049,400 2026-04-10 2026-04-14 52021660012026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,  pajisje audio vidio up nr 2087 dt 18.02.2026 kont nr 2925 dt 11.03.2026 ft nr 35 dt 17.03.2026 p.v mar dorz dt 17.03.2026 fh nr 49 dt 17.03.2026
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 2,275,925 2026-04-10 2026-04-14 54121660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, rikons shkolla   Dom Nikoll Kacori   kont  vazhdim nr 6319   dt 21.07.2025 sit  perf  dt 29.12.2025 akt kol dt 27.01.2026 cert marr dorz dt 54/1 dt 02.02.2026  ft nr 4 dt 30.02.2026
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 11,723,392 2026-04-10 2026-04-14 53921660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, rik shkolla Dom Nikoll Kacorri kont vazhdim  nr 6319  dt 21.07.2025 sit nr 2  dt 03.12.2025 ft nr 129  dt 03.12.2025
    Bashkia Kamez (3535) XHAST SHPK Tirane 1,183,029 2026-04-10 2026-04-14 51421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, rikons rruga   cerdhja e re shkolla Isa Boletini  kont  vazhdim nr 8120   dt 12.09.2022 sit  perf  dt 03.05.2023 akt kol dt 11.05.2026 cert marr dorz dt 54/1 dt 17.02.2026  ft nr 4 dt 03.04.2026
    Bashkia Kamez (3535) KUPA Tirane 31,705,796 2026-04-10 2026-04-14 54421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim rruget Blloku Frutikulture up nr 6273 dt 18.07.2025 njof fit dt 10. kont   nr 1085  dt 12.12.2025 sit nr 1 dt 06.04.2026 ft nr 119 dt 06.04.2026
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 554,994 2026-04-10 2026-04-14 53821660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, rik shkolla Dom Nikoll Kacorri kont vazhdim  nr 6319  dt 21.07.2025 sit nr 2  dt 03.12.2025 ft nr 129  dt 03.02.2026
    Bashkia Kamez (3535) IMES -D Tirane 594,517 2026-04-10 2026-04-14 54321660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, mbikqyrje punimesh rik shkolla Dom Nikoll Kacori   kont    nr 6644   dt 31.07.2025 sit  perf    dt 29.12.2025 ft nr 8   dt 02.02.2026
    Bashkia Kamez (3535) Banka OTP Albania Tirane 7,580 2026-04-09 2026-04-10 52721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 9/8 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 4,800 2026-04-09 2026-04-10 515721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 6/5 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2026-04-09 2026-04-10 51721660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 146 dt 25.11.2022 vkb nr 83 dt 22.08.2023 shkrese nr 48 dt 06.01.2026  listepagese.
    Bashkia Kamez (3535) S I R E T A  2F Tirane 2,000,002 2026-04-09 2026-04-10 51321660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, 5% garanci ndertim blloku Kamez  Bathore kont nr 2434 dt 16.03.2023 akt kol dt 28.02.2024 certif marr dorz nr 3348 dt 25.03.2026