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.
    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 28,048,922,665.00 11,840 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 KOMBETARE TREGTARE Tirane 58,097 2026-07-02 2026-07-03 105621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 827,812 2026-07-02 2026-07-03 108421660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 594/12 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 272,520 2026-07-02 2026-07-03 106321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 594/3 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 250,315 2026-07-02 2026-07-03 107521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/3  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,595,065 2026-07-02 2026-07-03 102921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 594/252 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,135,268 2026-07-02 2026-07-03 103121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt 498/46 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2026-06-30 2026-07-02 99221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 547   dt 25.06.2026 relacion nr 6934  dt 18.06.2026  listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 251,194 2026-07-01 2026-07-02 104821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/4 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 3,013,596 2026-07-01 2026-07-02 104721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/47 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2026-07-01 2026-07-02 101121660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 5448 dt 18.05.2026, urdh nr 9119/1 dt 20.10.2025, liste pag, mbajtur tb
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 81,261 2026-07-01 2026-07-02 104621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/24 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2026-07-01 2026-07-02 101921660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Paskuqan  vkb nr 107 dt 17.08.2022 listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 148,079 2026-07-01 2026-07-02 104221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/2 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 279,062 2026-07-01 2026-07-02 104321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 93,500 2026-06-30 2026-07-02 99321660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 550  dt 25.06.2026 relacion nr 6934  dt 18.06.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 355,000 2026-06-30 2026-07-02 99621660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, mbeshtetj financiare Te rinjte e Kamzes ub nr 548 dt 25.06.2026 relacion nr 6934  dt 18.06.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,282 2026-07-01 2026-07-02 108521660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Maj   vendimi nr 53 dt 25.06.2026 listepagese.
    Bashkia Kamez (3535) Adenis Kastrati Tirane 426,960 2026-06-30 2026-07-02 99821660012026 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2026 mmb e printerave dhe fotokopjeve kontr nr 6160/1 dt 04.08.2025 fat nr 67 dt 26.06.2026 pv ndt 26.06.2026
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,467,708 2026-07-01 2026-07-02 104121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/24 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 678,539 2026-07-02 2026-07-02 102321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  22/13 listepagese.