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 27,862,658,379.00 11,711 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 CREDINS Tirane 2,504,275 2026-04-02 2026-04-03 48621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/30 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 945,929 2026-04-02 2026-04-03 48521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/12 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 811,881 2026-04-02 2026-04-03 5012166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 161/16 listepagese.
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 61,030 2026-04-02 2026-04-03 47721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, ndalese nga paga Besmir Ibro, urdher nr 670-720 dt 16.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,935,000 2026-04-02 2026-04-03 51021660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026,ndihma emergjente vendim 28;29 dt 27.3.2026
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,271,860 2026-04-02 2026-04-03 4972166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 498/43 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,911,505 2026-04-02 2026-04-03 4932166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 498/122 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,401,442 2026-04-02 2026-04-03 46421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/17 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,023,817 2026-04-02 2026-04-03 47121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/11 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,687,019 2026-04-02 2026-04-03 4942166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 498/55 listepagese.
    Bashkia Kamez (3535) Banka OTP Albania Tirane 178,381 2026-04-02 2026-04-03 45021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,740,188 2026-04-02 2026-04-03 5002166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 161/54 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2026-04-02 2026-04-03 44221660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,grant termeti shkres 3469 dt 31.3.2026 list pag
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,843,962 2026-03-26 2026-04-02 4042166001026 Elektricitet Bashkia Kamez 2166001 2026, energji permb ft Shkurt 2026
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 30,547,953 2026-03-27 2026-03-31 437216600122026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim  rruget Bathore valias Laknas up nr7309 dt 27.08.2025 njof fit dt 13.02.2026   kont   nr 2023   dt 17.02.2026  ft nr 15  dt 25.3.2026 sit nr 1 dt 25.03.2026
    Bashkia Kamez (3535) C O L O M B O Tirane 15,451,383 2026-03-26 2026-03-31 43321660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,  ndertim kopeshti Qender Kamez  kont vazhdim nr 7807 dt 12.09.2025 sit nr 2  dt 26.03.2026 ft nr 10  dt 26.03.2026
    Bashkia Kamez (3535) BN PROJECT Tirane 695,534 2026-03-27 2026-03-31 42821660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  Kolaudim  ndertim  rruget Paralel me rrugen Lidhja e Prizrnit  up nr 9095  dt 04.11.2025  kont   nr 9712   dt 04.11.2025  ft nr  29  dt 31.07 2026 akt kol dt 04.11.2025
    Bashkia Kamez (3535) BRITANIA Tirane 11,695,027 2026-03-26 2026-03-31 43421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim  rruget Blloku Valias  kont vazhdim nr 8315   dt 29.09.2025  ft nr 12 dt 26.3.2026 sit nr 3 dt 26.03.2026
    Bashkia Kamez (3535) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE Tirane 39,000 2026-03-27 2026-03-30 421216600102026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026,shpenz urdh prof te mjekut urdh nr 270 dt 19.03.2026, akr marv nr 111 dt 23.09.2024, fat nr 253 dt 19.03.2026
    Bashkia Kamez (3535) GAS GROUP Tirane 58,073 2026-03-27 2026-03-30 403166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje gaz kont vazh nr 6144 dt 15.07.2025, fat nr 353 dt 27.02.2026, fh nr 33 dt 27.02.2026, pvmd dt 27.02.2026