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 25,675,372,225.00 10,880 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 53,885 2026-01-07 2026-01-07 1721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 148/1 listepagese.
    Bashkia Kamez (3535) K.M.K Tirane 2,103,990 2026-01-05 2026-01-06 20702166001225 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  5% garanci ndertim rruget Babru   kont  vazhdim nr 10993    dt 24.11.2022 akt kol dt 10.10.2023 certif   mar dorz dt  12.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,758,000 2026-01-05 2026-01-06 204421660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme emergjente Dhjetor   V.K.B nr 99 dt 17.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 337,378 2026-01-05 2026-01-06 204621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan    V.K.B nr 99 dt 17.12.2025 listepagese
    Bashkia Kamez (3535) Caushi M Tirane 1,142,407 2026-01-05 2026-01-06 20712166001225 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  5% garanci ndertim rruget Babru   kont  vazhdim nr 10993    dt 24.11.2022 akt kol dt 10.10.2023 certif   mar dorz dt  12.12.2025
    Bashkia Kamez (3535) KTHELLA Tirane 8,767,642 2026-01-05 2026-01-06 207221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Margegaj Shishtavec   kont  vazhdim nr 8988   dt 28.10.2025 sit perf   dt 30.10.2025 ft nr 16   dt 29.12.2025 akt kol dt 01.12.2025 certif perko mar dorz dt  30.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,738 2026-01-05 2026-01-06 204521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihme ekonomike Paskuqan    V.K.B nr 99 dt 17.12.2025 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 331,500 2025-12-31 2026-01-05 206421660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblem anetareve te KPP shkrese nr 11369 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 1,889,745 2025-12-31 2026-01-05 206521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  5% garanci ndertim  rruga Jon Fushe Arres , kont vazhdim   nr 11346 dt 05.12.2022 sit perf   dt 13.10.2025   akt kol dt 24.11.2023 certif perf dt 12.12.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 477,946 2025-12-31 2026-01-05 206221660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjoni per mbledhjen e takses se infrastruktures per legalizimet akt marvesh nr 9519 dt 30.10.2025 ft nr 2191 dt 31.10.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 332,070 2025-12-31 2026-01-05 206121660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  komisjoni per mbledhjen e takses se infrastruktures per legalizimet akt marvesh nr 9519 dt 30.10.2025 ft nr 2189  dt 31.10.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 195,500 2025-12-31 2026-01-05 206321660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 shperblem anetareve te KPP shkrese nr 11369 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) ARDMIR Tirane 14,772,063 2025-12-29 2025-12-31 205021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbrojtje lumore tek shkolla Hilari Clinton up nr 7532 dt 03.09.25  njof fit dt 21.10.2025 kont   nr 9424  dt 29.10.2025 sit   nr 1 dt 24.12.2025     ft nr 4098   dt 24.12.2025
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 59,691,540 2025-12-30 2025-12-31 206721660012025 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Kamez 2166001 2025  ndertim objekti Bashkise,rehabilitim sheshi kont vazhdim   nr 8088   dt 19.09.2025 sit nr 2 dt 30.12.2025     ft  nr 104  dt 30.12.2025
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 19,533,330 2025-12-29 2025-12-31 205221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget blloku Bathore  up nr 6274  dt 18.07 25  njof fit dt 03.10.2025 kont   nr 9093  dt 1710.2025 sit  nr 1 dt 27.12.2025   ft nr 105    dt 27.12.2025
    Bashkia Kamez (3535) XH - MILER Tirane 110,605 2025-12-30 2025-12-31 205721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 kolaudim punimesh  ndertim rruga Pjeshkore up nr 4421 dt 23.05.2025 , kont  nr 4674 dt 02.06.2025  ft nr 36  dt 29.12.2025 sit perf  dt 27.10.2025  akt kol dt 27.10.2025
    Bashkia Kamez (3535) EUROSIG SHA Tirane 99,860 2025-12-30 2025-12-31 205321660012025 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2025 sigurim tpl per automjet zjarrfikes  up nr 9328 dt 24.10.2025    ft nr 215065  dt 17.11.2025
    Bashkia Kamez (3535) C O L O M B O Tirane 16,109,928 2025-12-29 2025-12-31 20492166001225 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  ndertim kopeshti Qender Kamez  up nr 6271   dt 18.07 25  njof fit dt 27.08.2025  kont   nr 7807  dt 12.09.2025 sit  nr 1 dt 22.12.2025   ft nr 46   dt 24.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-12-30 2025-12-31 206021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti DS 40% shkrese nr 11308  dt 29.12.2025 listepag    relacion dt 29.12.2025
    Bashkia Kamez (3535) BE  -  IS   SH.P.K Tirane 23,265,644 2025-12-30 2025-12-31 206621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   ndertim rruga Mustafa Kruja  , sipas  kont  vazhdim nr 2936 dt 02.04.2025 sit nr 3  dt 14.11.2025 ft nr 88 dt 23.12.2025