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 24,141,572,025.00 10,303 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) NDERTIMI Tirane 25,438,400 2025-09-18 2025-09-19 144021660012025 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 nr 15 dt 02.07.2025 sit  perfundimtar   dt 12.062025 akt kol dt 18.07.2025 certif mar dorz nr 615/1 dt 21.07.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2025-09-17 2025-09-18 140821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje te vitit 2018 posta Paskuqan  listepagesa shtator nr.femijeve 100
    Bashkia Kamez (3535) POWER INDUSTRIES Tirane 5,600,000 2025-09-17 2025-09-18 140521660012025 Shpenz. per rritjen e AQT - mjete te tjera Bashkia Kamez 2166001 2025  blerje fadrome up nr 4596 dt 29.05.2025 njof fit dt 07.07.2025 kont nr 6571 dt 28.07.2025   ft nr 35  dt 28.08.2025 fh nr 146 dt 28.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 122,138 2025-09-17 2025-09-18 140421660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 ndihme per fatkeqesi natyrore  vkb nr 58 dt 25.08.2025shkrese nr  7758 dt 10.09.2025   listepagesa
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,265,259 2025-09-17 2025-09-18 140621660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji Gusht  elektrike permbl ft dt 30.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2025-09-17 2025-09-18 140921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje te vitit 2018posta Kamez listepagesa shtator nr.femijeve 100
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 535,500 2025-09-17 2025-09-18 141321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar pallati i Kultures urdher nr 678 dt 15.09.2025 relacion nr 7548 dt 04.09.2025 listepagesa
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2025-09-17 2025-09-18 141121660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji Shtator urdh nr.316 dt.06.05.2025 permbledh.bordero Shtator aktmarr. nr.1339 dt. 06.02.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 687,856 2025-09-17 2025-09-18 140221660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 7265  dt 01.09.2025 fh nr 151 dt 01.09.2025
    Bashkia Kamez (3535) FONDACIONI SE BASHKU Tirane 537,760 2025-09-17 2025-09-18 141021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagese per projektin Sherbimet Levizese kesti 2 akt marrveshje nr 7527 dt 13.09.2025   ft nr 2 dt 11.09.2025 urdher nr 677 dt 15.09.2025
    Bashkia Kamez (3535) Fast Net Tirane 92,000 2025-09-17 2025-09-18 140321660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  sherbim interneti kont vazhdim nr 7077 dt 26.08.2024 ft nr 1002 dt 08.09.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-09-17 2025-09-18 141421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar pallati i Kultures urdher nr 678 dt 15.09.2025 relacion nr 7548 dt 04.09.2025 listepagesa
    Bashkia Kamez (3535) Banka OTP Albania Tirane 92,092 2025-09-15 2025-09-16 141521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht punonjesve pl 493 fakt 1 listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 23,365 2025-09-11 2025-09-12 140021660012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2025  takse vjetore urdher nr 7614/1 dt 08.09.2025  ft nr 25005669915 dt 08.09.2025
    Bashkia Kamez (3535) HYDRO-ENG CONSULTING Tirane 582,186 2025-09-11 2025-09-12 140121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ounimesh ndertim rruget Xhemal Dervishi up nr 9100 dt 30.10.2024 njof fi t dt  11.12.2024 kont nr 10551 dt 12.12.2024 akt kol dt 17.06.2025 ft nr 38 dt 08.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,282,835 2025-09-10 2025-09-11 139821660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  Kamez Bathore vendim sherbimi social nr  8 dt 28.08.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 601,439 2025-09-10 2025-09-11 139921660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike  Paskuqan vendim sherbimi social nr  8 dt 28.08.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,681 2025-09-09 2025-09-10 135721660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 pagesa komisjoneresh per zgjdhjet vendore Paskuqan    shkresa nr kqz nr 5914  26. 08.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2025-09-09 2025-09-10 1375216600125 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje strehimi Paskuqan  vkb nr 146  dt 25.11.2022 shkresa nr 7520/1  dt 03.09.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2025-09-09 2025-09-10 137821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 ndihme financiare  urdher nr 639 dt  08.09 .2025  listepagese dt 08.09.2025