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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  • 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 23,801,367,171.00 10,086 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) 2H-Construction Tirane 437,600 2025-07-25 2025-07-28 108421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  Mbikyqrje Rikon Pallati Kultures, UP nr 10976 dt 24.12.2024,NJF dt 27.12.2024, Kontrat nr 10976/ dt 30.12.2024, Situacion perf dt 12.05.2025, Akt Kolaudim dt 03.07.2025,  FT nr 12 dt 03.07.2025
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 2,944,135 2025-07-25 2025-07-28 107321660012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Kamez 2166001 2025  Rikon Pallati Kultures , Kontrat vazhd nr 10986 dt 24.12.2024, Situacion perf dt 12.05.2025, Akt Kolaudim dt 03.07.2025, Certf Perkoh Dorez nr 593/1 dt 07.07.2025, FT nr 21.05.2025
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 1,101,456 2025-07-25 2025-07-28 110121660012025 Uje Bashkia Kamez 2166001 2025  uje, permbledhes efaturash Qershor 2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,004,272 2025-07-24 2025-07-25 105621660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 14.07.2025
    Bashkia Kamez (3535) DESARET  COMPANY Tirane 19,009,987 2025-07-24 2025-07-25 109821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 , Ndertim Rrg Zapod, Gjon Buzuku, Jorenim De Rada, Syri Kalter , Hena , UP nr 7013 dt 21.08.2024, NJF nr 10461 dt 10.12.2024, Kontr nr 10692 dt 17.12.2024, Situacion nr 1 dt 17.04.2025, FT nr 21 dt 17.04.2025
    Bashkia Kamez (3535) BEQIRI Tirane 21,434,437 2025-07-24 2025-07-25 10941660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  Ndertim Rruget Lunxheria,Rruga Paralel me Lunxherine, Kont vazhdim  nr 10738 dt 18.12.2024 ,Situac Perf dt 28.05.2025,Akt Kolaudim dt 04.07.2025, Certif Marrj Dorez nr 594/1 dt 07.07.2025, FT nr 06 dt 10.07.2025
    Bashkia Kamez (3535) KUPA Tirane 13,854,324 2025-07-24 2025-07-25 109621660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 Ndertim Rrg Vojo Kushi , Kontrat vazhd nr 1249 dt 13.02.2024, Situa nr 2 dt 31.12.2024, FT nr 180 dt 10.01.2025
    Bashkia Kamez (3535) S.M.O.UNION Tirane 15,467,595 2025-07-24 2025-07-25 109721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 Ndertim rrg Xhemali Dervishi, Pasko Vaso, Kontrat vazhd nr 8617 dt 14.10.2024, Situa perf dt 15.04.2025, FT nr 15 dt 28.04.2025, Akt Kolaudimi dt 17.06.2025, Cerifik Marrje Dorez nr 570/1 dt 17.06.2025
    Bashkia Kamez (3535) ISOBAR CONSTRUCTION Tirane 7,661,680 2025-07-23 2025-07-24 108521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruge jupiteri valias up nr 8407 dt 09.10.2024 njof fit nr 625 dt 17.01.2025 kont nr 1197 dt 03.02.2025  ft nr 32 dt 19.06.2025 pv dt 17.01.2025 sit nr 1 dt 26.05.2025 akt kolaudimi dt 14.07.2025
    Bashkia Kamez (3535) INSTANT.AL Tirane 117,600 2025-07-23 2025-07-24 109921660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  Blerje aparat video up nr 6202/2 dt 17.07.2025 pv dt 17.07.2025 pv mmd dt 17.07.2025 ft nr 119 dt 17.07.2025 fh nr 126 dt 17.07.2025
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2025-07-22 2025-07-23 108921660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - pagese shpenzimesh, vendim gjyq nr 4410 dt 09.09.2014, shkr permbarimi nr 5104 dt 26.06.2023, urdher nr 195 dt 24.02.2025 ne vazhd
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-07-22 2025-07-23 109021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 - pagese det ushqimor, shkr permbarimi nr 14894 dt 01.12.2023, urdher nr 122 dt 22.01.2025 ne vazhd, listepagesa
    Bashkia Kamez (3535) Shoqata Kombetare e Bashkive te Shqiperise Tirane 1,256,000 2025-07-22 2025-07-23 109321660012025 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2025 - pagese kuota e antaresise per shoqaten, urdher nr 502 dt 18.07.2025, fat nr 09 dt 18.07.2025, shkr nr 2246 dt 07.03.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 43,505 2025-07-22 2025-07-23 109521660012025 Elektricitet Bashkia Kamez 2166001 2025 - energji elektrike Mars-Qershor 2025, permbledhese fat Mars-Qershor 2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 490,856 2025-07-22 2025-07-23 108621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3293 dt 24.04.2024, pvmd dt 30.06.2025, fat nr 185 dt 30.06.2025, fh nr 115 dt 30.06.2025
    Bashkia Kamez (3535) Zenepe Hodo Tirane 157,525 2025-07-22 2025-07-23 108821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3823/1 dt 29.04.2025, pvmd dt 01.07.2025, fat nr 7 dt 01.07.2025, fh nr 118 dt 01.07.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 784,000 2025-07-22 2025-07-23 108221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 - grant termeti (40%), VKM nr 836 dt 26.12.2024, shkr nr 6150 dt 15.07.2025, relacion dt  15.07.2025, listepagesa
    Bashkia Kamez (3535) ALCANI SHPK Tirane 3,146,280 2025-07-22 2025-07-23 109121660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,UP nr 8684 dt 15.10.2024,nj fit nr 823 dt 24.01.2025,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 50 dt 11.02.2025,fh nr 20 dt 11.02.2025
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-07-17 2025-07-21 106821660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 1082  dt 30.06.2025 p.v mar dorz dt 3006.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 27,000 2025-07-18 2025-07-21 107021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 ,Mbeshtetje financiare nx ekselent 9 vjecare,Shkrese nr 6087 dt 14.07.2025,Urdh nr 186 dt 07.02.2025,Listepagese