Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 27,773,518,211.00 11,674 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 KOMBETARE TREGTARE Tirane 2,420,158 2026-06-01 2026-06-02 84521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 498/46 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 211,506 2026-06-01 2026-06-02 84321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 161/4 listepagese.
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 700,998 2026-06-01 2026-06-02 85021660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 498/55 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 675,842 2026-06-01 2026-06-02 83521660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 22/13 listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 49,758 2026-06-01 2026-06-02 84721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 498/1listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,917,414 2026-06-01 2026-06-02 84921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 498/55 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 758,445 2026-06-01 2026-06-02 83921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 161/53 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 12,444,095 2026-06-01 2026-06-02 84421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Maj  nr punj plan/fakt 498/250 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 50,000 2026-05-29 2026-06-01 82621660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme financiare urdher  nr 475  dt 28.05.2026    listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 528,700 2026-05-29 2026-06-01 82721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 477 dt 28.05.2026 relacion nr 896 dt 28.03.2026  listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 1,500 2026-05-29 2026-06-01 824216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 461 dt 18.05.2026 ft nr  18023,18033  dt 15.05.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 100,000 2026-05-29 2026-06-01 82521660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme financiare urdher  nr 475  dt 28.05.2026    listepagese.
    Bashkia Kamez (3535) Akademia Futbollit TRIUMPH Tirane 1,500,000 2026-05-28 2026-05-29 82121660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026 mbeshtetje financiare per projektin AFTRIUMF CUP EVENTS  vendim nr  26 dt  27.03.2026  akt mar. nr 3184/1 dt 02.04.2026 ft nr 10 dt 27.04.2026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,000 2026-05-28 2026-05-29 81921660012026 Uje Bashkia Kamez 2166001 2026,uje   ft nr 373 dt 14.05.2026
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 318,882 2026-05-28 2026-05-29 82021660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,pagese per oponence teknike vkm nr 26 dt 15.01.2020  ub nr 476 dt 28.05.2026 permb ft  dt 26.05.2026
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-05-28 2026-05-29 81821660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 trans per ekipin e Basketbollit ub nr 471 dt 26.05.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) UDHA Tirane 19,744,948 2026-05-28 2026-05-29 81721660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  ndertim rruget Blloku Betim Muco   kont vazhdim  nr 10651 dt 04.12.2025 sit nr 2 dt 20.04.2026 ft nr 32  dt 26.05.2026
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 10,000,000 2026-05-25 2026-05-26 81621660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, rik rrga Argjinature  kont  vazhdim nr 9430  dt 29.10.2025 sit  nr 1 dt 06.05.2026 diference ft nr 215 dt  06.05.2026
    Bashkia Kamez (3535) KUPA Tirane 36,722,064 2026-05-25 2026-05-26 81421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim rruget Blloku Frutikulture   kont vazhdim    nr 1085  dt 12.12.2025 sit nr 2 dt 07.05.2026 ft nr 157 dt 07.05.2026
    Bashkia Kamez (3535) XHAST SHPK Tirane 20,000,000 2026-05-25 2026-05-26 81521660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget blloku Bathore    kont vazhdim  nr 8778   dt 13.10.25 sit nr 2 dt 13.05.2026 ft nr 44 dt 13.05.26