Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 23,212,318,282.00 9,789 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 2,554,045 2025-06-05 2025-06-09 763216600125 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 123  fakt 46 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 249,912 2025-06-05 2025-06-09 79921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 123  fakt  3 , listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2025-06-04 2025-06-05 81621660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strhimi vkb nr 146 dt 25.11.2022  vkb nr 83 dt 22.08.2023  listepagese
    Bashkia Kamez (3535) ADD GROUP Tirane 946,680 2025-06-04 2025-06-05 81821660012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025  blerje printer up nr 8191 dt 02.10.2024 njof fit dt 12.05.2025 kont nr 4313 dt 21.05.2025  ft nr 1272 dt 30.05.2025 fh nr 100 dt 30.05.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 2,384,878 2025-06-04 2025-06-05 78521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493  fakt  46, listepagese
    Bashkia Kamez (3535) ADD GROUP Tirane 5,026,800 2025-06-04 2025-06-05 81921660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje bojera printeri fotokopjo up nr 1389 dt 06.02.2025 njof fit dt 06.05.2025 kont nr 4314 dt 21.05.2025  ft nr 1271 dt 30.05.2025 fh nr 101dt 30.05.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 53,885 2025-06-04 2025-06-05 78721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493  fakt  1, listepagese
    Bashkia Kamez (3535) MEDIA  - PRINT Tirane 250,000 2025-06-04 2025-06-05 81421660012025 Libra dhe publikime profesionale Bashkia Kamez 2166001 2025  blerje libra up nr 359  dt 02.06.2025 akt marr nr 3455 dt 16.04.2025    ft nr 254 dt 23.04.2025 fh nr 57 dt 23.04.2025
    Bashkia Kamez (3535) 2H STUDIO Tirane 131,217 2025-06-04 2025-06-05 74921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   kolaudim punimesh ndertim rruga Betim Muco  up nr 4320  dt 21.05.2025 njof fit dt 22.05.2025 kont  nr 4445 dt 26.05.2025  ft  nr 17dt29.05.2025  fh  nr sit  dt 22.04.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-06-04 2025-06-05 81721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strhimi vkb nr 6 dt 24.01.2025  vkb nr 113 dt 20.11.2024  listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 64,222 2025-06-04 2025-06-05 78621660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493  fakt  1, listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,410,684 2025-06-04 2025-06-05 82021660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Maj Kamez Bathore vendim nr 5 dt 28.05.2025 listepagese
    Bashkia Kamez (3535) FATOS ÇULLHAJ Tirane 118,800 2025-06-04 2025-06-05 82221660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  blerje kancelari up nr 4122/2 dt 26.05.2025     ft nr 16  dt 02.06.2025.2025 fh nr 102 dt 02.06.2025
    Bashkia Kamez (3535) Zenepe Hodo Tirane 249,295 2025-06-04 2025-06-05 75121660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor up nr 271 dt 09.01.2025 njof fit dt 23.04.2025 kont  nr 3823/1 dt 2904.2025  ft  nr 5 dt 07.052025  fh  nr 87 dt 07.05.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 796,458 2025-06-04 2025-06-05 82121660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025  ndihma ekonomike Maj Paskuqan vendim nr 5 dt 28.05.2025 listepagese
    Bashkia Kamez (3535) NDERTIMI Tirane 29,558,490 2025-06-03 2025-06-04 75321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Ernest Koliqi  kont  vazhdim nr 9710  dt 18.11.2024  ft nr8   dt 20.05.2025 sit  nr 2  dt 20.05.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 127,162 2025-06-03 2025-06-04 79321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Maj nr punonjesve pl 493   fakt 1  , listepagese
    Bashkia Kamez (3535) ARENA MK Tirane 1,055,125 2025-06-03 2025-06-04 75521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje ndertim rruga Betim Muco up nr 9100 dt 30.10.2024 njof fit dt 10.12.2024 kont   nr 10494  dt 11.12.2024  ft nr 9  dt 26 .05.2025 sit  perf  dt 22.04.2025
    Bashkia Kamez (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 42,500 2025-06-03 2025-06-04 81221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures akt marr nr 3871/2   dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 152,959 2025-06-03 2025-06-04 80121660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  paga neto maj 2025 nr i punonjesve plan/fakt 493/2 listepagese dt 31.05.2025