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 27,230,029,029.00 11,522 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) UNION BANK SHA Tirane 49,992 2026-05-04 2026-05-05 65621660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 498/1 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 472,267 2026-05-04 2026-05-05 64821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, pagaprill  2026, nr punj plan/fakt 161/8 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 82,045 2026-05-04 2026-05-05 64921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, pagaprill  2026, nr punj plan/fakt 161/2 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 172,992 2026-05-04 2026-05-05 65221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 161/3  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 40,392 2026-05-04 2026-05-05 66321660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, NDIHME ekonomike vendim nr 36 dt 23.04.2026 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 10,582,042 2026-05-05 2026-05-05 67221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/122 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 2,318,931 2026-05-05 2026-05-05 67421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/23 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 182,913 2026-05-05 2026-05-05 68221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 594/3 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,057,232 2026-05-04 2026-05-05 65321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 498/238 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,079,313 2026-05-04 2026-05-05 65521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 498/22 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 807,407 2026-05-04 2026-05-05 65121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  2026, nr punj plan/fakt 161/16  listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 424,179 2026-05-04 2026-05-05 66121660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 22/8 listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-05-04 2026-05-05 668216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr384  dt 30.04.2026 ft nr 15499  dt 30.04.2026
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 114,568 2026-05-04 2026-05-05 66221660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga prill  , nr punj plan/fakt 22/2listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 330,200 2026-05-04 2026-05-05 66421660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, NDIHME ekonomike vendim nr 36 dt 23.04.2026 listepagese
    Bashkia Kamez (3535) 2Z KONSTRUKSION Tirane 9,542,543 2026-04-27 2026-05-04 62621660012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026, sistemim i fushave sportive shkolla 100Vjetori   kont vazhdim nr 6638   dt 31.07 .2025  ft nr 38  dt 06.10.2025  sit perf dt 15.09.25 akt kol dt 17.11.25 cert perk marr dorz dt 19.11.25 dit detyrimi nr 22573
    Bashkia Kamez (3535) SERILIA CPS Tirane 27,564 2026-04-30 2026-05-04 64421660012026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez 2166001 2026, kolaudim punimesh up nr 10456 dt 26.11.2025 kont  nr 10456/1  dt 26.11.2025  ft nr 2 dt 28.04.2026 akt kol dt 04.12.2025
    Bashkia Kamez (3535) KLAJGER  KONSTRUKSION Tirane 2,375,269 2026-04-14 2026-05-04 5402166001226 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026, rikons shkolla   Dom Nikoll Kacori   kont  vazhdim nr 6319   dt 21.07.2025 sit  perf  dt 29.12.2025 akt kol dt 27.01.2026 cert marr dorz dt 54/1 dt 02.02.2026  ft nr 4 dt 30.02.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 37,371 2026-04-29 2026-04-30 64321660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti up nr 3703 dt 05.03.2026 kont  nr 3295 dt 24.03.2026 ft nr 66486,66492  dt 27.04.2026
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,821,765 2026-04-28 2026-04-30 64121660012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane mars  akt marr nr 394 dt 28.03.2025 vkb nr 34 dt 21.03.2024 ft nr 246  dt 09.04.2026 p.v mar dorz  nr 128  dt 09.04.2026