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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 24,760,510,912.00 10,581 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) EUROPETROL DURRES ALBANIA Tirane 408,472 2025-10-30 2025-11-03 165321660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 9414  dt 07.10.2025 fh nr 173 dt 07.10.2025
    Bashkia Kamez (3535) ERVIN LUZI Tirane 114,000 2025-10-30 2025-11-03 165021660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025  blerje karta aksesi  up nr 8979 dt 17.10.2025 ft nr 375 dt 24.10.2025  fh nr 183 dt 24.10 2025
    Bashkia Kamez (3535) GAS GROUP Tirane 52,177 2025-10-31 2025-11-03 166521660012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2025 blerje gaz per gatim kopeshte cerdhe  kont vazhdim nr 7866 dt 18.10.2023   ft nr 1072 dt 30.09.2025 fh nr 99 dt 30.09.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 226,080 2025-10-30 2025-11-03 165421660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve, ,kontr nr 987 dt 28.01.2025,pvmd dt 06.09.2025,fat nr 73dt06.092025,fh nr 237  dt 06.09.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,447,697 2025-10-24 2025-11-03 163021660012025 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 428 dt 06.10.2025 ft nr 875  dt 16.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-10-30 2025-11-03 1644216600125 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per kopeshte kont nr 9095 dt 17.10.2025 urdher nr 8886/1 dt 24.10.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,092,827 2025-10-30 2025-11-03 165821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 487  dt 02.10.2025  fh nr 169  dt 02.10.2025
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 3,565,092 2025-10-30 2025-10-31 165521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Nato Kun   lik 5% garanci punimesh kont vazhdim nr 9049 dt 06.10.2022  akt kol dt 27.10.2023 akt mar dorezim nr 834  dt 22.10.2025 permb ft dt 2710.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 36,705 2025-10-30 2025-10-31 164521660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per zyrat e nd Parqeve  kont nr 9119 dt 20.10.2025 urdher nr 9119/1 dt 20.10.2025 listepagese
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 769,681 2025-10-30 2025-10-31 165621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Sado Koshendo    lik 5% garanci punimesh kont vazhdim nr 9181dt 1010.2022  akt kol dt 27.10.2023 akt mar dorezim nr 835  dt 22.10.2025 permb ft dt 2710.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 24,438 2025-10-30 2025-10-31 164621660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambjentesh per kopeshte  kont nr 9096/1 dt 17.10.2025 urdher nr 9096/1 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) LIS KONSTRUKSION Tirane 533,738 2025-10-30 2025-10-31 165921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Hekuran Deda   lik 5% garanci punimesh kont vazhdim nr 2944dt 31.03.2023  akt kol dt 10.08.2023 akt mar dorezim nr 835  dt 17.10.2025 permb ft dt 27.10.2025
    Bashkia Kamez (3535) BE  -  IS   SH.P.K Tirane 15,112,463 2025-10-30 2025-10-31 165221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   ndertim rruga Mustafa Kruja  , sipas  kont  vazhdim nr 2936 dt 02.04.2025 sit nr 2  dt 11.10.2025 ft nr 70  dt 11.10.2025
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 634,830 2025-10-30 2025-10-31 166021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  blloku pallateve Paskuqan   lik 5% garanci punimesh kont vazhdim nr 9451dt 17.10.2022  akt kol dt 05.09.2023 akt mar dorezim nr 834  dt 22.10.2025 permb ft dt 2710.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 784,000 2025-10-29 2025-10-30 164821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Gjovalin Frrok Lika 40%, shkresa nr 9308/1 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-10-29 2025-10-30 164721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Kadri Zalo Kadiolli 40%, shkresa nr 9308 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Bashkia Kamez (3535) Blendi Salaj Tirane 70,000 2025-10-29 2025-10-30 164221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar aktiviteti letrar akt marveshje nr 8212/1 dt 24.09.2025 urdher nr 843 dt 27.10.2025 ft nr 20 dt 16.10.2025
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 600 2025-10-28 2025-10-29 164021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 850  dt 27.10.2025  kerkese nr 31018 dt 27.10.2025
    Bashkia Kamez (3535) EVEREST Tirane 3,363,299 2025-10-28 2025-10-29 163721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga William Shekspir   lik 5% garanci punimesh kont vazhdim nr 7673 dt 31.08.2022 akt kol dt 22.05.2023 akt mar dorezim nr 832/1 dt 22.10.2025 permb ft dt 23.10.2025
    Bashkia Kamez (3535) BAMI HOLDING Tirane 3,891,630 2025-10-28 2025-10-29 163821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Babrru Shpat   lik 5% garanci punimesh kont vazhdim nr 9369 dt 10.122022 akt kol dt 11.10.2023 akt mar dorezim nr 836/1 dt 22.10.2025 permb ft dt 23.10.2025