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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  • 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 27,082,603,077.00 11,416 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) TESLA VIZION Tirane 56,480 2026-04-17 2026-04-21 57021660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,kolaudim rik shkolla Dom Nikoll Kacorri up  nr 9233 dt 23.10.2025 kont nr 10274 dt 19.11.2025    ft nr 5  dt  09.04 2026  akt kol dt 27.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 16,169,528 2026-04-20 2026-04-21 61821660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 464,640 2026-04-17 2026-04-21 55021660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,blerje uje per kopeshte   kont vazhdim nr  6145 dt 15.07.2025 ft nr 5281    dt 30.03.2026 fh nr 53 dt 30.03.2026
    Bashkia Kamez (3535) ALCANI SHPK Tirane 89,244 2026-04-17 2026-04-21 56921660012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2026,  blerje pelet   kont vazhdim nr 10819  dt 11.12.2025  ft nr 67  dt 11.03.2026 fh nr 46  dt 11.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,396 2026-04-20 2026-04-21 61921660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Prill  Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) Sinani Trading Tirane 565,410 2026-04-17 2026-04-21 54721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025  ft nr 364 dt 31.03.2026 fh nr 56 dt 31.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 240,479 2026-04-20 2026-04-21 61021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, ndihme per fatkeqesi natyrore  vkb nr 25 dt 27.03.2026 listepagese.
    Bashkia Kamez (3535) GAS GROUP Tirane 48,048 2026-04-17 2026-04-21 55121660012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,  blerje gaz per kopeshte   kont vazhdim nr 6144  dt 15.07.2025  ft nr 610  dt 31.03 .2026 fh nr 57 dt 31.03.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 950,136 2026-04-17 2026-04-20 54621660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609  dt 01.07.2025  ft nr 314 dt 03.04 .2026 fh nr 61dt 03.04.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 10,011 2026-04-17 2026-04-20 40721660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni mars permb ft    dt 19.03.2026
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2026-04-17 2026-04-20 42521660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim telefoni Shkurt   ft nr 136  dt 28.02.2026 kont vazhdim nr 7531 dt 03.09.2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 524,769 2026-04-17 2026-04-20 43521660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,pagese per oponence teknike vkm nr 26 dt 15.01.2020  ub nr 281dt 26.03.2026 permb ft  dt 25.03.2026
    Bashkia Kamez (3535) Shoqata Kombetare e Bashkive te Shqiperise Tirane 1,507,200 2026-04-17 2026-04-20 53621660012026 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2026, pagese kuote antaresie per shoqaten ub nr 320 dt 08.04.2026 shkrese nr 3384 dt 27.03.2026 ft dt 06.03.2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 924,015 2026-04-17 2026-04-20 54521660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609  dt 01.07.2025  ft nr 315 dt 03.04 .2026 fh nr 60 dt 03.04.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 60,020 2026-04-17 2026-04-20 55421660012026 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026, sherbim postar Mars  ft nr 1970  dt 08.04.2026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,160,743 2026-04-17 2026-04-20 55621660012026 Uje Bashkia Kamez 2166001 2026,uje shkurt  permb ft dt 28.02.2026
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 5,100 2026-04-16 2026-04-17 432216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 176 dt 25.02.2026 ft nr 8074 dt 06.03.2026
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 100 2026-04-16 2026-04-17 431216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 271 dt 19.03.2026 ft nr 9719 dt 18.03.2026
    Bashkia Kamez (3535) FONDACIONI SE BASHKU Tirane 604,065 2026-04-14 2026-04-16 52521660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  projekt sherbimet levizese per Levizjet per komunitet vunerabel akt mar nr 7527 dt 13.09.2024 kerkese dt 23.02.2026 urdher nr 313 dt 07.04.2026 ft nr 2 dt 23.02.2026
    Bashkia Kamez (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 1,075,000 2026-04-14 2026-04-16 52221660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, sigurim jete per punonjesit te MSHZ  up nr 2136 dt 20.02.2026 njof fit dt 19.03.2026   kont  nr 3443  dt 30.03.2026 ft nr 163 dt 03.04.2026