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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 28,048,922,665.00 11,840 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 194,762 2026-07-01 2026-07-02 104921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/3 listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2026-06-30 2026-07-02 10042166001026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 2537 dt 13.03.2025, urdh nr 251 dt 18.03.2025, liste pag, mbajtur tb
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 232,000 2026-07-01 2026-07-02 101821660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Paskuqan  vkb nr 146  dt 25.11.2022 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 11,226,598 2026-07-01 2026-07-02 103921660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  594/125 listepagese.
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,934,398 2026-06-24 2026-07-02 98621660012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane sipas akt marreveshje nr 394 dt 28.03.2025 akt marreveshje nr 274 dt 27.03.2026 vkb nr 34 dt 21.03.2024 urdher nr 87 dt 23.01.2026 pv mmd nr 512 dt 13.05.2026 ft nr 370 dt 13.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 424,000 2026-07-01 2026-07-02 102021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje Paskuqan  vkb nr 146  dt 25.11.2022 listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2026-06-30 2026-07-01 100321660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambienti urdh nr 250 dt 18.03.2026 kontr nr 3064 dt 13.03.2026  listepagese. tatim ne burim
    Bashkia Kamez (3535) ARDMIR Tirane 4,000,000 2026-06-30 2026-07-01 101221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore   kont vazhdim  nr 9424  dt 29.10.25 sit perf dt 26.03.2026  ft nr 1650 dt 08.05.26 akt kol dt 01.04.2026 certf mar dorz dt 09.04.2026
    Bashkia Kamez (3535) C O L O M B O Tirane 8,382,660 2026-06-30 2026-07-01 101621660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,  ndertim kopeshti Qender Kamez  kont vazhdim nr 7807 dt 12.09.2025 sit nr 3   dt  30.06.2026 ft nr 19   dt 30.06.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2026-06-30 2026-07-01 92721660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, grant termeti ds 5 40% shkresa nr 6316 dt 09.06.2026  listepagese.
    Bashkia Kamez (3535) TOENA Tirane 74,000 2026-06-30 2026-07-01 99021660012026 Libra dhe publikime profesionale Bashkia Kamez 2166001 2026 blerje libra up nr 6687 dt 19.06.2026 ft nr 131 dt 23.06.2026 fh nr  114 dt 23.06.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2026-06-30 2026-07-01 100221660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026 qera ambienti per kopshte kontr nr 9095 dt 17.10.2025 urdh nr 8886/1 dt 24.10.2024
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2026-06-30 2026-07-01 10052166001026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026, qera ambjentesh per zyra, kontr nr 9166 dt 31.10.2024, urdh nr 9166/1 dt 31.10.2024, liste pag, mbajtur tb
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,000 2026-06-30 2026-07-01 99521660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorare Pallati iKultures ub nr 549   dt 25.06.2026 relacion nr 6934  dt 18.06.2026  listepagese.
    Bashkia Kamez (3535) A-A SECURITY SURVEY Tirane 658,800 2026-06-30 2026-07-01 98821660012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Kamez 2166001 2026,  blerje pajisje  up nr 3220 dt 24.03.2026 kont  nr 3805 dt 08.4.2026    ft nr 129  dt 30.18.05.2026 fh nr 91 dt 18.05.2026
    Bashkia Kamez (3535) KUPA Tirane 7,939,460 2026-06-30 2026-07-01 101421660012026 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 3 dt 01.06.2026 ft nr 188 dt 01.06.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,941,000 2026-06-11 2026-07-01 96021660012026 Sherbime te tjera Bashkia Kamez 2166001 bursa per nx ekselent  kesti 2 Qershor , vkb nr 94 dt 17.12.2025shkrese nr 649   dt 23.01.2026  listepagese.
    Bashkia Kamez (3535) UNIVERSITETI POLITEKNIK I TIRANES Tirane 645,464 2026-06-25 2026-06-26 98321660012026 Sherbime te tjera Bashkia Kamez 2166001 2026, pagese oponence per ekspertizen e thelluar per objekte marrveshje nr 6521 dt 15.06.2026 urdher nr 539 dt 17.06.2026 ft nr 257 dt 17.06.2026
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 9,600 2026-06-23 2026-06-24 98421660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, blerje proces vernale kundrvajtje administrative kont nr 6035 dr 03.06.2026 pv mmd dt 17.06.2026 ft nr 165 dt 17.06.2026 fh r 110 dt 17.06.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 27,628 2026-06-23 2026-06-24 98721660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, sig tpl auto konty ne vazhd nr 3295 dt 24.03.2026 ft nr 103259 dt 19.06.2026