Treasury Transactions 2019-2025

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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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  • 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 23,212,318,282.00 9,789 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) RAIFFEISEN BANK SH.A Tirane 50,000 2025-06-16 2025-06-17 86121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim per semundje  urdher nr 410 dt 12.06.2025 listepagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Tirane 7,800 2025-06-16 2025-06-17 86021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 412  dt 23.06.2025  kerkese nr 16669  dt 13.06.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-06-13 2025-06-16 85921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  maj 2025 shkres nr 4989 dt 11.06.2025 vkb nr 7705 dt 07.02.2025  listepagese qershor  2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,000,000 2025-06-13 2025-06-16 85621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  maj 2025 shkres nr 4989/1 dt 11.06.2025 listepagese qershor  2025 relac dt 11.06.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-06-13 2025-06-16 85721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  maj 2025 shkres nr 4989/1 dt 11.06.2025 listepagese qershor  2025 relac dt 11.06.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 1,120,000 2025-06-13 2025-06-16 85521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  maj 2025 shkres nr 4989/1 dt 11.06.2025 listepagese qershor  2025 relac dt 11.06.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,000,000 2025-06-13 2025-06-16 85821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti  maj 2025 shkres nr 4989/1 dt 11.06.2025 listepagese qershor  2025 relac dt 11.06.2025
    Bashkia Kamez (3535) SAI COMPANY Tirane 13,295,743 2025-06-13 2025-06-16 85221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Teuta Kacaniku kont vazhdim nr 8455 dt 10.10.2024  ft nr 14 dt 09.06.2025 sit  perf    dt 22.04.2025 akt kol dt 09.06.2025 cert perk mar dorz dt 11.06.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 563,550 2025-06-13 2025-06-16 85321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  bonus qeraje te pastrehe vkb nr 103 dt 18.12.2023 permbl bordero maj 2025 listepagese maj 2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-06-12 2025-06-13 82321660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont vazhd nr 7237 dt 03.09.2024  ft nr 925  dt 31.05.2025 p.v mar dorz dt 03.06.2025
    Bashkia Kamez (3535) PE - VLA - KU Tirane 5,421,743 2025-06-11 2025-06-12 82921660012025 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
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 25,645 2025-06-11 2025-06-12 82821660012025 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2025  sherbimi postar maj 2025 ft nr 631540 dt 05.06.2025 ft nr 631765 dt 09.06.2025
    Bashkia Kamez (3535) B93 II Tirane 10,990,512 2025-06-11 2025-06-12 82421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga shkodra  kont vazhdim nr 6072  dt 16.07.2024 sit nr perf  dt 17.12.2024 akt kol dt 25.01.2025 cert mar dorz perko ft 31.01.2025 ft nr 3   dt 10.01.2025
    Bashkia Kamez (3535) 2 N Tirane 10,247,688 2025-06-11 2025-06-12 84921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Lidhja e Prizrenit  up nr 8405 dt 09.10.2024 njof fit dt 27.12.2024 kont  nr 23   dt 06.01.2025 sit nr 1  dt 27.05.2025  ft nr 89 dt 27.05.2025
    Bashkia Kamez (3535) Shoqata "Klubi Sportiv Kamza 2021" Tirane 200,000 2025-06-11 2025-06-12 85121660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klubi sportiv 2021 urdh nr.361dt.02.06.2025 permbledh.Maj   akt marr. nr.1405 dt. 07.02.2025
    Bashkia Kamez (3535) SERILIA CPS Tirane 228,945 2025-06-11 2025-06-12 83021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje  ndertim rruga Burimi kont vazhdim  nr 10903   dt 24.12.2024 sit nr 2  dt 09 .05.2025  ft nr 7  dt 13.05.2025
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-06-11 2025-06-12 82721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese shpenzimesh Valbona Vladi  v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-06-11 2025-06-12 82621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 4,136,923 2025-06-11 2025-06-12 82521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Skenderbeu  kont vazhdim nr 7477  dt 23.08.2022sit nr perf  dt 10.03.2023 akt kol dt 10.05.2023 cert mar dorz  dt 03.06.2025permb  ft 05.06.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 74,091 2025-06-05 2025-06-09 80921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 123  fakt  1 , listepagese