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.
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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 25,941,223,306.00 11,042 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) POSTA SHQIPTARE SH.A Tirane 272,000 2026-02-02 2026-02-03 11521660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 65 dt 28.01.2026 relacion nr 896 dt 02.01.2026  listepagese.
    Bashkia Kamez (3535) NET-GROUP Tirane 1,333,569 2026-01-28 2026-01-30 11321660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh rik rruga Nene Tereza kont vazhdim nr 2451 dt 12.03.2025 ft nr 158 dt 31.12.2025 sit dt 18.11.2025 akt kol dt 16.12.2025
    Bashkia Kamez (3535) KUPA Tirane 261,668 2026-01-28 2026-01-30 11221660012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2026, ndertim KUN Frutikulture kont vazhdim nr 772 dt 26.12.2017 sit perf dt 03.01.2028 akt kol dt 06.03.2028 ft nr 158 dt 31.12.2025 akt marr dorz dt 30.07.2019
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 231,078 2026-01-28 2026-01-29 10621660012026 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2026, taksa vjetore ub nr 563dt 16.01.2026 ft nr 2600008420 dt 06.01.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 52,703 2026-01-28 2026-01-29 1092166001226 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Dhjetor permb ft dt 20.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 129,990 2026-01-28 2026-01-29 1082166001226 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026, sherbim postar Dhjetor ft nr 59 dt 07.01.2026
    Bashkia Kamez (3535) Zyre e Permbarimit Privat ARDAEL Tirane 166,833 2026-01-28 2026-01-29 10221660012026 Shpenzime gjyqesore Bashkia Kamez 2166001 2026, sherbim permbarimor vendim nr 1000 86 2025 1236 dt 29.05.2025 ft nr 9 dt 19.01.2026
    Bashkia Kamez (3535) Albsig Tirane 59,632 2026-01-28 2026-01-29 1072166001226 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracione automjetesh up nr 50 dt 06.01.2026 ft nr 9070 dt 16.01.2026 p.v dt 16.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,111,722 2026-01-26 2026-01-28 21161660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 ndihme financiare per permbytjet V.K.B nr 137 dt 11.12.2017 listepagese Dhjetor
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 5,000 2026-01-26 2026-01-28 21132166012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 dieta autorizim nr 10956 dt 16.12.2025 listepagesa
    Bashkia Kamez (3535) INSTITUTI DEKLIADA - ALB Tirane 1,249,861 2026-01-26 2026-01-28 211421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruget Valias Frutikulture kont vazhdim nr 9327 dt 12.10.2022 sit dt 12.12.2024 akt kol dt 13.12.2025 ft nr 43 dt 31.12.2025
    Bashkia Kamez (3535) ERISONI COMPANY Tirane 1,069,200 2026-01-26 2026-01-28 2117216600125 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2025 Blerje printera up nr 9266 dt 23.10.2025 njof fit dt 04.12.2025 kont nr 10889 dt 15.12.2025 ft nr 637 dt 29 .12.2025 fh nr 220 dt 29.12.2025
    Bashkia Kamez (3535) K A C D E D J A Tirane 2,877,003 2026-01-26 2026-01-28 211521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Derjani Kalaja e Dodes kont vazhdim nr 6999 dt 03.08.2022sit dt 30.05.2024 akt kol dt 25.09.2023 ft nr 36 dt 31.12.2025 akt mar dorz dt 25.11.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 111,920 2026-01-27 2026-01-28 212021660012025 Elektricitet Bashkia Kamez 2166001 2025 shpenzime energji elektrike ft nr 260103043158 dt 29.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2026-01-20 2026-01-28 10521660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 113 dt 20.11.2024 vkb nr 22 dt 21.03.2025 shkrese nr 48/2 dt 06.01.2026 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2026-01-20 2026-01-28 9221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Dhjetor vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) DATECH Tirane 1,188,000 2026-01-26 2026-01-28 211921660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 sistem menaxhim taksash dhe tarifa vendore up nr 5567/1 dt 18.07.2024 njof fit dt 24.07.2024 kont nr 6520 dt 31.07.2024 ft nr 53 dt 18.12.2024 fh nr 185 dt 18.12.2025
    Bashkia Kamez (3535) EGLAND(J96829419D) Tirane 107,927 2026-01-27 2026-01-28 212121660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025 5% garanci ndertim KUN rruga Gasper Suma kont nr 6488 dt 25.08.2020 akt kol dt 02.04.2021 akt mar dorz nr 561/1 dt 05.10.2023
    Bashkia Kamez (3535) LEKE DODAJ Tirane 1,477,616 2026-01-20 2026-01-23 9421660012026 Shpenzime gjyqesore Bashkia Kamez 2166001 2026, egzekutim vendimi gjyqesor Fatjon Leksinaj vendim nr 1804 dt 20.05.2025 ub nr 21 dt 15.01.2026 ft nr 13 dt 15.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2026-01-20 2026-01-23 10421660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 146 dt 25.11.2022 vkb nr 83 dt 22.08.2023 dhkrese nr 48 dt 06.01.2026 listepagese.