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) CIVIL CONS Tirane 1,076,760 2026-04-28 2026-04-30 64021660012026 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Kamez 2166001 2026, hartim projekti Ndertim ura Paskuqan  up nr 897 dt 21.01.2026 njof fit dt 04.02.2025 kont nr 1551 dt 05.02.2026 ft nr 16  dt 2204.2026 cert  mar dorz  nr 128  dt 20.02.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,260,000 2026-04-28 2026-04-29 63921660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,  grant termeti DS40% shkresa nr 4453 dt 24.04.2026   rel dt 24.04.2026 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2026-04-28 2026-04-29 63821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026,  grant termeti DS40% shkresa nr 4453 dt 24.04.2026   rel dt 24.04.2026 listepagese.
    Bashkia Kamez (3535) DESARET  COMPANY Tirane 13,640,994 2026-04-28 2026-04-29 63521660012026 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia Kamez 2166001 2026,rrethim kangjella te bulevardit Nene Tereza up nr 5027 dt 18.06.2024 njof fit dt 06.08.2024 kont nr 6860 dt 14.08.2024 ft nr 23   dt 10.04.2026 cert  mar dorz  nr 128  dt 10.12.2025 akt kol dt 04.12.2025
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-04-28 2026-04-29 43721660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 transf per ekipin e Basketbollit Prill  ub nr 372 dt 27.04.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 291,550 2026-04-28 2026-04-29 64221660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i kultures ub nr 373 dt 28.04.2026 akt mar nr 8212 dt 24.09.2025  rel dt 45335 dt 27.10.2025 listepagese.
    Bashkia Kamez (3535) XH - MILER Tirane 88,778 2026-04-27 2026-04-28 60421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Hali Hoxha up nr 7533 dt30.07.2021  kont  nr 9857 dt 20.10.21  ft nr 25   dt 03.11.2021  sit perf dt 13.05.2021 akt kol dt 22.10.2021  dit detyrimi nr 22573
    Bashkia Kamez (3535) GEGA CENTER GKG Tirane 655,800 2026-04-27 2026-04-28 60521660012026 Karburant dhe vaj Bashkia Kamez 2166001 2026 karburant  kont vazhdim nr 8661 dt 09.10.2025 ft nr 1442  dt 02.04.2026 fh nr 59  dt 04.04.2026
    Bashkia Kamez (3535) MCE Tirane 660,210 2026-04-27 2026-04-28 60021660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga  Blluku Kamez Valias  up nr 270 dt 05.08.2019   kont  nr 280  dt 21.08.2019 ft nr 70 dt 21.12.2021  sit perf dt 08.11.2021akt kol dt 09.12.2021 dit detyrimi nr 22573
    Bashkia Kamez (3535) Zenepe Hodo Tirane 124,520 2026-04-27 2026-04-28 62821660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 3823/1 dt 29.04.2025 ft nr 6 dt 15.04.2026 fh nr 65 dt 15.04.2026
    Bashkia Kamez (3535) 2H STUDIO Tirane 530,000 2026-04-27 2026-04-28 60621660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026, mbikqyrje punimesh ndertim kopeshti Qender Kamez  up nr 6725 dt 01.08.2025kont   nr 6725/1   dt 13.08.2025  ft nr 38  dt 06.10.2025  sit nr 2dt 26.03.25
    Bashkia Kamez (3535) ONE ALBANIA Tirane 8,503 2026-04-27 2026-04-28 63121660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Mars  permb ft    dt 03.04.2026
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2026-04-27 2026-04-28 60721660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim telefoni Mars   ft nr 219  dt 30.03.2026 kont vazhdim nr 7531 dt 03.09.2025
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2026-04-27 2026-04-28 62021660012026 Pagese paaftesie Bashkia Kamez 2166001 2026,  pension ushqimor Bujar Rushit Koci ub nr 264 dt 20.03.2024 vend gjyqesor nr 4054 dt 16.04.2013 shkrese permb nr 2768 dt 22.02.2024
    Bashkia Kamez (3535) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Tirane 31,200 2026-04-27 2026-04-28 59721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  ndalesa ne page Mars kont kolekrive nr 7248 dt 03.09.2024 ub nr 340 dt 15.04.2026 listepagese
    Bashkia Kamez (3535) 3 - SH Tirane 960,000 2026-04-27 2026-04-28 62121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, blerje ushqim per kafshe endacak  up nr 2914 dt 10.03.2026 njof fit dt 25.02.2026 kont   nr 3454   dt 30.03.2026  ft nr 242  dt 15.04.2026 fh nr 66 dt 15.04.2026
    Bashkia Kamez (3535) ALBANIA MOTOR COMPANY Tirane 4,308,000 2026-04-27 2026-04-28 61321660012026 Shpenz. per rritjen e AQT - makina Bashkia Kamez 2166001 2026, blerje automjet  up nr 1801dt 11.02.2026 njof fit dt 03.04.2026 kont   nr 3834   dt 09.04.2026  ft nr 1313   dt 10.04.2026fh nr 64 dt 10.04.2026
    Bashkia Kamez (3535) XH - MILER Tirane 70,200 2026-04-27 2026-04-28 60321660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Jon Fushe Arrez up nr 8507 dt 07.11.2023   kont  nr 9550  dt 08.11.2023  ft nr 28   dt 05.12.2023  sit perf dt 13.10.2023 akt kol dt 24.11.2023 dit detyrimi nr 22573
    Bashkia Kamez (3535) GEO CONSULTING Tirane 297,817 2026-04-27 2026-04-28 59921660012026 Shpenzime gjyqesore Bashkia Kamez 2166001 2026,  shpenzim gjyqesor,   vend gjyqesor nr 593 86 2026 656 dt 06.03.2026  ub nr  nr 341  dt  15.04.2026
    Bashkia Kamez (3535) MCE Tirane 38,092 2026-04-27 2026-04-28 60221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kol punimesh Ndertim rruga Themistokli Germenji  up nr 270 dt 05.08.2019   kont  nr 280  dt 21.08.2019 ft nr 129   dt 26.05.2020  sit perf dt 28.10.2020 akt kol dt 06.03.2020 dit detyrimi nr 22573