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 24,760,510,912.00 10,581 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 393,728 2025-11-03 2025-11-04 167721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 7 listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 313,304 2025-11-03 2025-11-04 167421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 22  fakt  7 , listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,176,000 2025-11-03 2025-11-04 166921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 - grant termeti (60%), Vendim nr 147 dt 07.12.2020 shkr nr 9505 dt 30.10.2025, kont nr 539/1 dt 20.10.2025, listepagesa
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,383 2025-11-03 2025-11-04 167521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 22 fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 54,953 2025-11-03 2025-11-04 167821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 1 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 874,233 2025-11-03 2025-11-04 168721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt 21 listepagese
    Bashkia Kamez (3535) S I R E T A  2F Tirane 11,810,400 2025-11-03 2025-11-04 167021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim blloku paskuqan rruget Hasim Tahsim    kont  vazhdim nr 11101  dt 30.12.2024 sit nr 3 dt 27.10.2025 ft nr 39  dt 27.10.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 587,200 2025-11-03 2025-11-04 168421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt  9, listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 43,334 2025-11-03 2025-11-04 168821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 459 fakt 1 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 9,855,191 2025-11-03 2025-11-04 168521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 459 fakt 233listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 378,527 2025-11-03 2025-11-04 167321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Tetor  nr punonjesve pl 22  fakt  8 , listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 566,662 2025-11-03 2025-11-04 168021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagaTetor nr punonjesve pl 148 fakt 13 listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 425,000 2025-10-30 2025-11-03 166121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 8212   dt 24.09.2025 , urdher  nr 828  dt 28.10.2025 listepagese
    Bashkia Kamez (3535) BOA SORTE Tirane 116,400 2025-10-30 2025-11-03 164921660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  mirmb sistemi hyrje dalje up nr 8977 dt 17.10.2025 ft nr 170 dt 24.10.2025  fh nr 183 dt 24.10 2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 817,692 2025-10-30 2025-11-03 165721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5609 dt 01.07.2025  ft nr 486  dt 02.10.2025  fh nr 168  dt 02.10.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 40,582 2025-10-31 2025-11-03 166621660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 1221 dt 30.09.2025 fh nr 117 dt 30.09.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 83,550 2025-10-31 2025-11-03 166221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, up nr 271 dt 09.01.2025 njof fit dt 12.05.2025 kontr  nr 5688 dt 03.07.2025, pvmd dt 0908.2025, fat nr 754 dt 29.09.2025, fh nr 148 dt 29.08.2025
    Bashkia Kamez (3535) PETRIT LLESHI Tirane 99,000 2025-10-31 2025-11-03 166821660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  sherbim per mjete zjarrfikes up nr 7901  dt 15.09.2025   ft nr 24  dt 15 09.2025 fh nr 159  dt 15.09.2025
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2025-10-31 2025-11-03 166321660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per ekipin e basketbollit muaji Tetor ,urdh nr.316 dt.06.05.2025 permbledh.bordero Tetor aktmarr. nr.1339 dt. 06.02.2025
    Bashkia Kamez (3535) SHOQATA KLUB SPORTIV TAE KWON DO WTF KAMEZ Tirane 150,000 2025-10-31 2025-11-03 166421660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 shp.per shoqaten Klub Sportiv  muaji Tetor urdh nr.383 dt.10.06.2025 permbledh.bordero  akt marr. nr.1340 dt. 06.02.2025