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 26,976,267,934.00 11,358 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) BANKA CREDINS Tirane 62,509 2026-04-09 2026-04-10 52121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 6/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 302,342 2026-04-09 2026-04-10 46721660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 6/5 listepagese.
    Bashkia Kamez (3535) SHAHAJ GROUP Tirane 334,600 2026-04-09 2026-04-10 52321660012026 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Bashkia Kamez 2166001 2026,  blerje karikues per makina elektrike up nr 1757 dt 10.02.2026  kont nr 2248  dt 23.02.2023  ft nr 3 dt 05.03.2026 fh nr 45 dt 05.03.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 14,231 2026-04-09 2026-04-10 53721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 9/8 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 59,124 2026-04-09 2026-04-10 52621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 9/8 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2026-04-09 2026-04-10 51921660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 113 dt 20.11.2024  shkrese nr 3624/1  dt 02.04.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2026-04-09 2026-04-10 51821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 146 dt 25.11.2022 vkb nr 83 dt 22.08.2023 shkrese nr 48 dt 06.01.2026  listepagese.
    Bashkia Kamez (3535) OMNIVERSE Tirane 264,314 2026-04-07 2026-04-08 51121660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh ndertim Blloku Paskuqan kont vazhdim nr 24  dt 06.01.2025 sit dt 30.03.2026  ft nr 32  dt 30.03.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 28,982 2026-04-07 2026-04-08 51221660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Mars permb ft dt 02.04.2026
    Bashkia Kamez (3535) SHPRESA - AL Tirane 20,800 2026-04-07 2026-04-08 507216600102026 Sherbime telefonike Bashkia Kamez 2166001 2026,  abone studenti vkb nr 92 dt 17.12.2025  kont nr 715 dt 19.01.2025  ft nr 29656 dt 30.03.2026 fh nr  52 dt 30.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 656,200 2026-04-07 2026-04-08 50621660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, honorare kampionati Sfida 2026  ub nr 292  dt 31.03.2026 relacion nr 896 dt 30.03.2026  listepagese.
    Bashkia Kamez (3535) Ilir Shaqiri Tirane 1,000,000 2026-04-07 2026-04-08 44421660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, honorare aktiviteti Bravo Shqiperi  akt marv nr 3425   dt 27..03.2026  urdher nr 293 dt 01.04.2026 ft nr 8 dt 30.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 633,639 2026-04-02 2026-04-03 4902166001026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Mars 2026, nr punj plan/fakt 22/12 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 217,105 2026-04-02 2026-04-03 45521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/3 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 80,306 2026-04-02 2026-04-03 48721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,952,880 2026-04-02 2026-04-03 47421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/62 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,383,410 2026-04-02 2026-04-03 45321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/47 listepagese.
    Bashkia Kamez (3535) Banka OTP Albania Tirane 79,131 2026-04-02 2026-04-03 45921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 9/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,406,283 2026-04-02 2026-04-03 45121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/15 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 125,376 2026-04-02 2026-04-03 44921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga mars 2026, nr punj plan/fakt 594/1 listepagese.