Treasury Transactions 2019-2025

Treasury Branch:

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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 23,801,367,171.00 10,086 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) Fast Net Tirane 92,000 2025-08-06 2025-08-07 115121660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti kont vazhdim nr 7077 dt 26.08.2024 ft nr 447 dt 22.04.2025
    Bashkia Kamez (3535) 2H STUDIO Tirane 25,503 2025-08-06 2025-08-07 116121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim punimesh ndertim rrugaJupiteri up nr 5499 dt 27.06.2025  kont   nr 6014 dt  10.07.2025 sit nr 1  dt 26 .05.2025 ft nr 25  dt 15.05.2025 akt kol dt 14.07.2025
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-08-06 2025-08-07 115221660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti Shkurt  kont vazhdim nr 7077 dt 26.08.2024 ft nr 448 dt 22.04.2025
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-08-06 2025-08-07 115521660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti Maj  kont vazhdim nr 7077 dt 26.08.2024 ft nr 777 dt 11.07.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,377,076 2025-08-05 2025-08-06 116821660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  pagese komisjoneresh per zgjedhjet vendore shkresa KZAZ nr 29 dt 28.07.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,120,000 2025-08-05 2025-08-06 116521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025   grant termeti DS5 shkresa  nr 6628 dt 30.07.2025  VKB nr 105 dt 31.08.2020 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-08-05 2025-08-06 116621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025   grant termeti DS5 shkresa  nr 6628 dt 30.07.2025  VKB nr 105 dt 31.08.2020 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 53,885 2025-08-05 2025-08-06 1125216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) Ksenofon Ilia Tirane 80,000 2025-08-05 2025-08-06 116321660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  trajnim Permiresimi i Kumikimit up nr 6282/2 dt 18.07.2025  ft nr 6 dt 21.07.2025 p.v dt 18.07.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-08-04 2025-08-05 112421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Korrik nr punonjesve pl 493  fakt 1 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 215,690 2025-08-04 2025-08-05 118521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Korrik nr punonjesve pl 493  fakt 3 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 139,515 2025-08-04 2025-08-05 117521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 148   fakt 3 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 53,079 2025-08-04 2025-08-05 117821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 148   fakt 1listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 581,989 2025-08-04 2025-08-05 118421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 458  fakt 9 listepagese
    Bashkia Kamez (3535) PANDA ELECTRIC MOTORS Tirane 7,700,000 2025-08-04 2025-08-05 116721660012025 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2025  blerje automjete up nr 5070 dt 12.06.2025 njof fit dt 15.07.2025 kont    nr 6210   dt 17.07.2025 ft  nr 180 dt 21.07.2025 ft nr 127  dt 21.07.2025 p.v mar dorz dt 18.07.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 1,765,875 2025-08-04 2025-08-05 118021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 458  fakt 39 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,535,892 2025-08-04 2025-08-05 117621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 148   fakt 47 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 8,876,134 2025-08-04 2025-08-05 117921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 458  fakt 206 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 632,581 2025-08-04 2025-08-05 118121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Korrik nr punonjesve pl 458  fakt 15 listepagese
    Bashkia Kamez (3535) PE - VLA - KU Tirane 2,672,371 2025-08-04 2025-08-05 118921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Butrinti  kont vazhdim nr 9093 dt 29.10.2024 sit nr 2  dt 09.05.2025 ft nr 39  dt 09.05.2025