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 26,129,922,558.00 11,087 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) IMES -D Tirane 349,803 2025-11-17 2025-11-18 177321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   mbikqyrje punimesh ndertim rruga Vojo Kushi kont vazhdim  nr 3178 dt 19.04.2024  akt kol dt 18.07.2025   ft nr 23 dt 03.11.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-11-17 2025-11-18 180321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  keshilltare tetor v.k.b nr.103 dt 18.12.2023, listpagese
    Bashkia Kamez (3535) 2 N Tirane 1,010,446 2025-11-17 2025-11-18 177521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Isa Boletini 5% garanci kont nr 9181 dt 10.10.2022 akt kol dt 28.09.2023  certif akt mar dorezim nr 813/1 dt 17.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,380,169 2025-11-17 2025-11-18 176921660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike Tetor  fondi Kamez Bathore  sherbi social nr 10 dt 31.10.2025   listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,724,795 2025-11-14 2025-11-17 181621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 V.K.B nr 28 dt 23.04.2025 permbedh bordero nentor 2025 nr.familje 105
    Bashkia Kamez (3535) BANKA CREDINS Tirane 514,714 2025-11-14 2025-11-17 181521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 4 dt 24.01.2025 V.K.B nr 28 dt 23.14.2025 permbedh bordero nentor 2025 nr.familje 34
    Bashkia Kamez (3535) Zenepe Hodo Tirane 320,593 2025-11-14 2025-11-17 180821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3823/1 dt 29.04.2025, pvmd dt 31.10.2025, fat nr 13 dt 31.10.2025, fh nr 187dt 31.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 155,899 2025-11-14 2025-11-17 181321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi muaji nentor 2025 V.K.B nr 28 dt 23.04.2025 shkres nr 9912/1 dt 12.11.2025, listpagese
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 3,245,915 2025-11-13 2025-11-14 180021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 11831 dt 20.12.2022 VKM nr 26 dt 15.1.2020 urdher nr 921 dt 20.01.2025  permb ft   dt 20.01.2025 dety i prapambetur nr ditar 59255
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 1,780,275 2025-11-13 2025-11-14 174721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025, pagese oponence per ekspertize, marreveshje nr 11831 dt 20.12.2022 VKM nr 26 dt 15.1.2020 urdher nr 921 dt 20.01.2025  permb ft   dt 20.08.2025 dety i prapambetur nr ditar 59255
    Bashkia Kamez (3535) EUROSIG SHA Tirane 50,905 2025-11-11 2025-11-12 175221660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167024  dt 02.10.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,017,389 2025-11-11 2025-11-12 176021660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjon per taksen e infrastruktures per legalizimet ft nr 1092 dt 06.12.2024 akt mar nr 7602 dt 16.09.2024 detyrim i prapambetur nr 42362
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,500 2025-11-11 2025-11-12 175121660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 blerje vule urdher nr 904 dt 04.11.2025 ft nr 560 dt 04.11.2025 fh nr 185 dt 04.11.2025, listepagese
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,238,024 2025-11-10 2025-11-12 174521660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhese faturash shtator  2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2025-11-11 2025-11-12 175321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim kasko UP nr 7745/1 dt 02.10.2025    ft nr 167019  dt 02.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,200 2025-11-10 2025-11-11 175521660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 blerje material up.9098/1 dt.17.10.2025,pv dt.17.10.2025, fat nr.216 dt.17.10.2025, fh nr.179 dt.17.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-11-10 2025-11-11 174621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorare p. kultures tetor 2025 urdher nr 831 dt.24.10.2025 , relacion nr.9325 dt.24.10.2025
    Bashkia Kamez (3535) VAGALAT Tirane 4,994,480 2025-11-10 2025-11-11 174821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga  Pingul Bul Nnene Tereza  5% garanci  kont vazhdim  nr 8073   dt 09.09.2022  akt kol dt 28.10.2023 sit  perf  dt 18.07.2023  certif perk mar dorz 17.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 17,080 2025-11-10 2025-11-11 175721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga tetor nr pun plan 148 fakt 1, liste pagese dt 31.10.2025
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 17,298 2025-11-10 2025-11-11 174221660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8661 dt 09.10.2025 ft nr 5701  dt 27.10.2025 fh nr 184  dt 27.10.2025