Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) KLAJGER  KONSTRUKSION Tirane 47,800,528 2025-11-07 2025-11-11 176121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Blloku Koder Kuqe up nr 5304 dt 19.5.2025 njof fit dt 03.10.2025 kont nr  8615 dt 07.10.2025 sit nr 1 dt 05.11.2025 ft nr 116 dt 05.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 80,495 2025-11-10 2025-11-11 1746216600125 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbim postar tetor 2025, fat nr.600,786 dt.05.11.2025
    Bashkia Kamez (3535) 2 N Tirane 6,132,399 2025-11-10 2025-11-11 175621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Lidhja e Prizrenit  kont vazhdim  nr 23   dt 06.01.2025  akt kol dt 13.10.2025 sit  perf  dt 04.08.2025  ft nr 150 dt 16.10.2025 certif perk mar dorz 15.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 238,250 2025-11-10 2025-11-11 175021660012025 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) EUROSIG SHA Tirane 28,485 2025-11-10 2025-11-11 175421660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim TPL  UP nr 7456/1 dt 16.09.2025 ft nr.176841 dt.16.09.2025
    Bashkia Kamez (3535) Zyre e Permbarimit Privat ARDAEL Tirane 1,979,592 2025-11-05 2025-11-06 173521660012025 Shpenzime gjyqesore Bashkia Kamez 2166001 2025 ekzekutim vendim gjyqesor One ALBANIA nr 1745 dt 08.07.2025 ub nr 876 dt 31.10.2025 ft nr 305 dt 03.11.2025
    Bashkia Kamez (3535) SHPRESA - AL Tirane 60,672,769 2025-11-05 2025-11-06 174121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim pedonale rruga Siria Skenderbeu     kont vazhdim  nr 11100 dt 30.12.2024 sit perf  dt 15.08.2025 ft nr 97058dt  29.10.2025 akt kol dt 28.10.2023 p.v mar dorz nr 238/1 dt 04.11.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 117,414 2025-11-05 2025-11-06 172521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 2 listepagese
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 3,600 2025-11-05 2025-11-06 174021660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  kartona lishence kont nr 8441 dt 01.10.2025 ft nr 326 dt 24.10.2025 fh nr 181dt 24.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-11-05 2025-11-06 173721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 Bonus qeraje  Paskuqan Nentor  V.K.B nr 146 dt 22.08.2025 shkrese nr 9576 dt 03.11.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,649,534 2025-11-05 2025-11-06 172321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 44 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 158,528 2025-11-05 2025-11-06 172921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 2 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-11-05 2025-11-06 173821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 Bonus qeraje  Nentor  V.K.B nr 22 dt 21.03.2025 shkrese nr 9576/1 dt 03.11.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 295,730 2025-11-05 2025-11-06 173121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 2 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,417,790 2025-11-05 2025-11-06 172721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 29 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 52,200 2025-11-05 2025-11-06 174321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 2 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 189,637 2025-11-05 2025-11-06 172421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 3 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2025-11-05 2025-11-06 173621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 Bonus qeraje  Paskuqan Nentor  V.K.B nr 107 dt 17.08.2025 shkrese nr 9576 dt 03.11.2025 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 14,716 2025-11-05 2025-11-06 171921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 69,624 2025-11-05 2025-11-06 172821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 1 listepagese