Treasury Transactions 2019-2025

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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 24,141,572,025.00 10,303 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 CREDINS Tirane 888,675 2025-09-08 2025-09-09 135921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilltare Gusht   vkb nr 103  dt 18.12.2024 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-09-08 2025-09-09 136921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 40%   shkresa nr 7541 dt 04.09.2025 vkb nr 111 dt 18.09.2020 listepagese
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,999,948 2025-09-04 2025-09-08 135321660012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2025  depozitim mbetje urbane shkurt 2025 kont ne vazhdim nr 34 dt 21.03.2024 akt marr nr 2486 dt 28.03.2024 vkb nr 34 dt 21.03.2024 pv marr dorz nr 750/1 dt 05.08.2025 ft nr 672  dt 05.08.2025
    Bashkia Kamez (3535) Egeu Stone Tirane 183,544 2025-09-03 2025-09-08 129521660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rrjeti KUZ up nr 10706  dt 17.12.2024 njof fiot dt 04.02.2025 kont nr 1418 dt 07.02.2025  ft nr 35  dt 15.07.2025 sit nr 2    dt 25.06.2025
    Bashkia Kamez (3535) IMES -D Tirane 94,460 2025-09-04 2025-09-08 135221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  kolaudim ndertim rruga paralel me rrugen Lidhja e Prizrenit  up nr 6317   dt 21.07.2025   kont nr 6318  dt 21.07.2025  ft nr 20  dt 01.09.2025 sit   dt 24.06.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,407 2025-09-03 2025-09-04 129021660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 31.07.2025
    Bashkia Kamez (3535) G - L CONSTRUCTION Tirane 1,680,000 2025-09-03 2025-09-04 128921660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rrjeti KUZ up nr 10706  dt 17.12.2024 njof fiot dt 04.02.2025 kont nr 1418 dt 07.02.2025  ft nr 35  dt 15.07.2025 sit nr 2    dt 25.06.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,145,751 2025-09-03 2025-09-04 1286121660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhes e faturash Korrik dt 31.07.2025
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 4,800 2025-09-03 2025-09-04 129121660012025 Elektricitet Bashkia Kamez 2166001 2025   pagese per ndryshim emri te kontratave ub nr 579 dt 29.8.2025 permbl ft dt 29.08.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 124,924 2025-09-03 2025-09-04 135521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493 /2 listepagese dt 02.09.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 678,644 2025-09-03 2025-09-04 128421660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 4487 dt 15.07.2025 fh nr 124   dt 15.07.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 44,277 2025-09-01 2025-09-03 130721660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493/1 listepagese dt 01.09.2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 334,553 2025-09-02 2025-09-03 134421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 148/12  listepagese dt 01.09.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 299,059 2025-09-01 2025-09-03 13162166001 2025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga Gusht nr punonjesve pl/fakt 5/5  , listepagese dt 01.09.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 65,000 2025-09-01 2025-09-03 131421660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493/1 listepagese dt 01.09.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 64,823 2025-09-01 2025-09-03 131521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493/1 listepagese dt 01.08.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 923,372 2025-09-01 2025-09-03 131321660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt493/11 listepagese dt 01.09.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 127,162 2025-09-01 2025-09-03 131821660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 493/1 listepagese dt 01.08.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 55,422 2025-09-02 2025-09-03 134521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 148/1listepagese dt 01.09.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 139,515 2025-09-02 2025-09-03 134221660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 paga gusht 2025 nr i punonj plan/fakt 148/12  listepagese dt 01.09.2025