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 25,941,223,306.00 11,042 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) POSTA SHQIPTARE SH.A Tirane 3,365,397 2026-01-20 2026-01-23 9721660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Janar Frutikulture Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,396 2026-01-20 2026-01-23 10121660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Janar Paskuqan Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,910,000 2026-01-22 2026-01-23 10321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 107 dt 17.08.2022 shkrese nr 48/1 dt 06.01.2026 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,406,861 2026-01-20 2026-01-23 9921660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Valias Laknas Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,953,804 2026-01-22 2026-01-23 211221660012025 Elektricitet Bashkia Kamez 2166001 2025 shp energji Dhjetor permb ft dt 31.12.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 1,800 2026-01-20 2026-01-23 210721660012025 Sherbime telefonike Bashkia Kamez 2166001 2025 shpenz tel.Dhjetor ft nr 49774 dt 18.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2026-01-20 2026-01-23 9321660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Dhjetor vkb nr 103 dt 18.12.2023 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 5,000 2026-01-22 2026-01-23 211321660012025 Udhetim jashte shtetit Bashkia Kamez 2166001 2025 dieta autorizim nr 10956 dt 16.12.2025 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 9,999,834 2026-01-20 2026-01-23 9621660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Janar Kamez Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) UDHA Tirane 11,988,693 2026-01-22 2026-01-23 211121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim pedonale dhe zonave rekreative kont vazhdim nr 6999 dt 03.08.2022 akt kol dt 04.08.2023 ft nr 36 dt 31.12.2025 akt mar dorz dt 21.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 45,000 2026-01-21 2026-01-22 211021660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Dhjetor shperblime vendim nr 836 dt 30.12.2025listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 75,000 2026-01-21 2026-01-22 210821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Dhjetor shperblime Paskuqan vendim nr 836 dt 30.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 120,000 2026-01-21 2026-01-22 210921660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Dhjetor shperblime vendim nr 836 dt 30.12.2025listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,359,062 2026-01-20 2026-01-21 9821660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Bathore Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,634,197 2026-01-20 2026-01-21 10021660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Janar Paskuqan Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) Zenepe Hodo Tirane 248,709 2026-01-19 2026-01-20 209521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 2823/1 dt 29.04.2025 ft nr 16 dt 30.12.2025 fh nr 222 dt 30.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 753,715 2026-01-19 2026-01-20 209721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5611 9 dt 01.07.2025 ft nr 1 dt 31.12.2025 fh nr 224 dt 31.12.2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 381,744 2026-01-19 2026-01-20 2100216600125 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, kont vazhdim nr 6145 dt 15.07.2025, pv marje dor 07.10.2025, fat nr 4848 dt 24.12.2025, fh nr 216 dt 24.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 785,117 2026-01-19 2026-01-20 209621660012025 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 3 dt 31.12.2025 fh nr 223 dt 31.12.2025.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-01-19 2026-01-20 208721660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese