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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 27,082,603,077.00 11,416 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 2,405,074 2026-02-03 2026-02-04 13321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar, nr punj plan/fakt 498/45 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 608,220 2026-02-03 2026-02-04 1312166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt  498/9 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 42,570 2026-02-03 2026-02-04 13621660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Janar Paskuqan  vendimi nr 2 dt 26.12026 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,540,214 2026-02-03 2026-02-04 13221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar, nr punj plan/fakt 498/236 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 315,567 2026-02-03 2026-02-04 121166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 22/6listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,025,558 2026-02-03 2026-02-04 13421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar, nr punj plan/fakt 498/21 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 66,434 2026-02-03 2026-02-04 1222166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 22/1 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 657,758 2026-02-03 2026-02-04 127166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 161/13 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 446,561 2026-02-03 2026-02-04 124166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt 161/8 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 317,626 2026-02-03 2026-02-04 13721660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Janar Paskuqan  vendimi nr 2 dt 26.1.2026 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,443,279 2026-02-03 2026-02-04 1302166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Janar 2026, nr punj plan/fakt  498/53 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2026-02-02 2026-02-03 11621660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 65 dt 28.01.2026 relacion nr 896 dt 02.01.2026  listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 15,300 2026-02-02 2026-02-03 11721660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati i Kultures ub nr 65 dt 28.01.2026 relacion nr 896 dt 02.01.2026  listepagese.
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,978,201 2026-01-28 2026-02-03 11021660012026 Sherbime te tjera Bashkia Kamez 2166001 2026, depozitim mbetje urbane Dhjetor akt marr nr 394 dt 28.03.2025 vkb nr 34 dt 21.03.2024 ft nr 16 dt 13.01.2026 p.v mar dorz  nr 39 dt 13.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 272,000 2026-02-02 2026-02-03 11521660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 65 dt 28.01.2026 relacion nr 896 dt 02.01.2026  listepagese.
    Bashkia Kamez (3535) NET-GROUP Tirane 1,333,569 2026-01-28 2026-01-30 11321660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh rik rruga Nene Tereza kont vazhdim nr 2451 dt 12.03.2025 ft nr 158 dt 31.12.2025 sit dt 18.11.2025 akt kol dt 16.12.2025
    Bashkia Kamez (3535) KUPA Tirane 261,668 2026-01-28 2026-01-30 11221660012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2026, ndertim KUN Frutikulture kont vazhdim nr 772 dt 26.12.2017 sit perf dt 03.01.2028 akt kol dt 06.03.2028 ft nr 158 dt 31.12.2025 akt marr dorz dt 30.07.2019
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 231,078 2026-01-28 2026-01-29 10621660012026 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2026, taksa vjetore ub nr 563dt 16.01.2026 ft nr 2600008420 dt 06.01.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 52,703 2026-01-28 2026-01-29 1092166001226 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Dhjetor permb ft dt 20.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 129,990 2026-01-28 2026-01-29 1082166001226 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026, sherbim postar Dhjetor ft nr 59 dt 07.01.2026