Treasury Transactions 2019-2025

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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 24,760,510,912.00 10,581 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) 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
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 56,270 2025-11-05 2025-11-06 173021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 1 listepagese
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 9,600,504 2025-11-05 2025-11-06 173921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Nene Tereza Laknas  sipas kont vazhdim  nr 3513  dt 17.04.2025 sit nr 3 dt 02.09.2025    ft  nr 77 dt 22.09.2025
    Bashkia Kamez (3535) KUPA Tirane 3,339,366 2025-11-05 2025-11-06 167121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Erzeni  5% garanci kont vazhdim  nr 8892 dt 03.10.2022 akt kol dt 14.08.2023  permb  ft dt  28.10.2025   p.v mar dorz nr 855/1 dt 28.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 824,835 2025-11-05 2025-11-06 172621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 Tetor  nr punonjesve pl 493 fakt 11 listepagese
    Bashkia Kamez (3535) KORABI 2007 Tirane 144,013 2025-11-05 2025-11-06 167221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndricim rruga Vesel Coka   5% garanci kont vazhdim  nr 3787 dt 05.05.2023 akt kol dt 10.07.2023  permb  ft dt  28.10.2025   p.v mar dorz nr 854/1 dt 28.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 252,624 2025-11-04 2025-11-05 171121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 493  fakt 13, listepagese