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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  • 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 25,675,372,225.00 10,880 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) SHOQATA ART STYLE Tirane 599,400 2025-12-22 2025-12-24 202621660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 projekt Te rinjte e Kamzes per Integrimin Europjan akt mar nr 10302 dt 19.11.2025 ub nr 1002 dt 18.12.2025 ft nr 8 dt 17.12.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,261,322 2025-12-22 2025-12-24 198721660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 30.11.2025
    Bashkia Kamez (3535) BOA SORTE Tirane 112,200 2025-12-22 2025-12-24 202321660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje hard disk  up nr 8980  dt 17.10.2025 ft nr 236 dt 17.122025  fh nr 209 dt 17.12 2025 p.v mar dorz dt 17.12.2025
    Bashkia Kamez (3535) 2 N Tirane 375,729 2025-12-22 2025-12-23 202221660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025  5% garanci rik biblioteke kont vashd ne 3962 dt 12.05.2023 akt kol dt 13.10.2023 certf mar dorz nr 922/1 dt 12.11.2025
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2025-12-19 2025-12-22 195821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 pension ushqimor mbajtur Bujar Rushit Koci shkrese permb nr 2768 dt 22.02.2024 vend gjykate nr 4054 dt 16.04.2013 urdher nr 264 dt 20.03.2024
    Bashkia Kamez (3535) BANKA CREDINS Tirane 554,880 2025-12-19 2025-12-22 194921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli Nnentor vkb nr 103 dt 18.12.2024 , listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 97,750 2025-12-16 2025-12-22 194321660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 9096 dt 17.10.2025, urdh nr 9096/1 dt 17.10.2025, listepagese.
    Bashkia Kamez (3535) NDERTIMI Tirane 9,782,909 2025-12-19 2025-12-22 203021660012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2025 5% garanci ndertim ndertim shkolla Gramoz Palushi  kont  vazhdim nr 10133   dt 02.11.2022  akt kol dt 30.11.2023 certif mar dorz nr 976/1 dt 12.12.2025
    Bashkia Kamez (3535) UNION BANK SHA Tirane 500,000 2025-12-19 2025-12-22 197921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures akt marr nr 9111/1  dt 21.10.2025 , urdher  nr 997  dt 16.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 402,999 2025-12-20 2025-12-22 198021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar ekspozita e piktures Ngjyrat e Lirise ub nr 998 dt 17.12.2025 relacion nr 10853 dt 12.12.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 30,000 2025-12-20 2025-12-22 198121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar ekspozita e piktures Ngjyrat e Lirise ub nr 998 dt 17.12.2025 relacion nr 10853 dt 12.12.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-12-19 2025-12-22 194821660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 keshilli Nnentor vkb nr 103 dt 18.12.2024 , listepagese
    Bashkia Kamez (3535) ARGENT DACI Tirane 606,913 2025-12-20 2025-12-22 198521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet  up nr 8267 dt 25.09.20258 njof fit 13.11.2025 kont   nr 10270  dt 19.11.2025  ft nr 3180 dt 27.11.2025  fh nr 202 dt 27.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 81,000 2025-12-18 2025-12-22 197821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  mbeshtetje financiare per nx.ekselent shkresa nr 10844 dt 12.12.2025 ub nr 939 dt 21.11.2025  listepagese
    Bashkia Kamez (3535) 4 S Tirane 220,332 2025-12-20 2025-12-22 198621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet  up nr 8268 dt 25.09.20258 njof fit 04.11.2025 kont   nr 9878  dt 11.11.2025  ft nr 3414  dt 27.11.2025  fh nr 199 dt 27.11.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 817,400 2025-12-20 2025-12-22 198321660012025 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 738   dt 03.12.2025  fh nr 204  dt 03.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,130,605 2025-12-20 2025-12-22 198921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds 5 60%  vkb nr 147 dt 07.12.2020 kont nr 42/1  dt 15.12.2025 shkresa nr 10949/1 dt 16.12.2025  listepagese
    Bashkia Kamez (3535) FONDACIONI SE BASHKU Tirane 421,310 2025-12-16 2025-12-22 192721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagese per projektin Sherbimet Levizese kesti 3 akt marrveshje nr 7527 dt 13.09.2025   ft nr 10 dt 09.10.2025 urdher nr 970  dt 11.12.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,291,380 2025-12-20 2025-12-22 199621660012025 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 1521 dt 10.12.2025 ft nr 1084    dt 10.12.2025
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-12-20 2025-12-22 202021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025  pagese shpenzimesh v.gjykate nr.4410 dt 09.09.2024 shkrese permbar. nr.5104 dt 26.06.2023 urdher 195 dt 24.02.2025