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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    •  * 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 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) RAIFFEISEN BANK SH.A Tirane 114,568 2026-07-02 2026-07-02 102521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  22/2 listepagese.
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 117,668 2026-06-30 2026-07-02 10171660012026 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2026, taksa vjetore ub  nr 563dt 24.06.2026 ft nr 2600396403 dt 24.06.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 117,455 2026-06-30 2026-07-02 10092166001026 Shpenzime per qiramarrje ambjentesh 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 E TIRANES Tirane 50,917 2026-07-01 2026-07-02 105021660012026 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 KOMBETARE TREGTARE Tirane 204,000 2026-06-30 2026-07-02 10062166001026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 6169 dt 16.07.2025, urdh nr 541 dt 03.06.2024, liste pag, mbajtur tb
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 178,500 2026-06-30 2026-07-02 99121660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 547  dt 24.06.2026 relacion nr 6934  dt 23.06.2026  listepagese.
    Bashkia Kamez (3535) BESNIK MECI Tirane 98,880 2026-06-30 2026-07-02 100021660012026 Pjese kembimi, goma dhe bateri Bashkia Kamez 2166001 2026 sherbim automjeti urdh nr 5304 dt 14.05.2026 fat nr 172 dt 14.05.2026 fh nr 89/1 dt 14.05.2026
    Bashkia Kamez (3535) Steljo Gace Tirane 900,000 2026-06-30 2026-07-02 99421660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026,  aktivitet kulturor ub nr 550 dt 25.06.2026 akt marr nr 508 dt 25.6.2026  ft nr 9  dt 16.06.2026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,169,495 2026-07-01 2026-07-02 99921660012026 Uje Bashkia Kamez 2166001 2026,uje Maj permb ft dt 30.05.2026
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-06-30 2026-07-02 100121660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 trans per ekipin e Basketbollit ub nr 558 dt 26.06.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-06-30 2026-07-02 10072166001026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 10312 dt 20.11.2025, urdh nr 9335/1 dt 06.11.2024, liste pag, mbajtur tb
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 311,970 2026-07-01 2026-07-02 108621660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihma ekonomike Maj   vendimi nr 53 dt 25.06.2026 listepagese.
    Bashkia Kamez (3535) FATOS CULLHAJ Tirane 119,280 2026-06-30 2026-07-02 99721660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026,  blerje materjale up nr 6625 dt 17.06.2026 ft nr 8 dt 19.06.2026 fh nr 113 dt 19.06.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 852,961 2026-07-01 2026-07-02 104021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/9 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 100,631 2026-07-02 2026-07-02 105121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/2 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 2,293,000 2026-07-01 2026-07-02 108721660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme emergjente vendim nr 53 dt 25.06.2026  listepagese .
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-06-30 2026-07-02 10082166001026 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 9119 dt 20.10.2025, urdh nr 9119/1 dt 20.10.2025, liste pag, mbajtur tb
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,424,027 2026-07-01 2026-07-02 104521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/15 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-07-01 2026-07-02 101021660012026 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 OTP Albania Tirane 166,776 2026-07-01 2026-07-02 104421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/1 listepagese.