Treasury Transactions 2019-2026

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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

  • Institution List
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  • Supplier List
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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 26,129,922,558.00 11,087 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 140,589 2025-11-03 2025-11-04 168121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 148 fakt  3, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,369,445 2025-11-03 2025-11-04 167921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 148 fakt  56, listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,589,897 2025-11-03 2025-11-04 167621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 148 fakt  47, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,010,386 2025-11-03 2025-11-04 168621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 459 fakt  45 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 7,483,403 2025-11-03 2025-11-04 168221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt  120, listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,432,688 2025-11-03 2025-11-04 168321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 459 fakt 53 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 393,728 2025-11-03 2025-11-04 167721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 7 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 313,304 2025-11-03 2025-11-04 167421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 22  fakt  7 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,176,000 2025-11-03 2025-11-04 166921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 - grant termeti (60%), Vendim nr 147 dt 07.12.2020 shkr nr 9505 dt 30.10.2025, kont nr 539/1 dt 20.10.2025, listepagesa
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,383 2025-11-03 2025-11-04 167521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 22 fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,953 2025-11-03 2025-11-04 167821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 874,233 2025-11-03 2025-11-04 168721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt 21 listepagese
    Bashkia Kamez (3535) S I R E T A  2F Tirane 11,810,400 2025-11-03 2025-11-04 167021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim blloku paskuqan rruget Hasim Tahsim    kont  vazhdim nr 11101  dt 30.12.2024 sit nr 3 dt 27.10.2025 ft nr 39  dt 27.10.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 587,200 2025-11-03 2025-11-04 168421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt  9, listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 43,334 2025-11-03 2025-11-04 168821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt 1 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,855,191 2025-11-03 2025-11-04 168521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 459 fakt 233listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2025-11-03 2025-11-04 167321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 22  fakt  8 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 566,662 2025-11-03 2025-11-04 168021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 13 listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 425,000 2025-10-30 2025-11-03 166121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 8212   dt 24.09.2025 , urdher  nr 828  dt 28.10.2025 listepagese
    Bashkia Kamez (3535) BOA SORTE Tirane 116,400 2025-10-30 2025-11-03 164921660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  mirmb sistemi hyrje dalje up nr 8977 dt 17.10.2025 ft nr 170 dt 24.10.2025  fh nr 183 dt 24.10 2025