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 24,001,634,416.00 10,231 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 532,714 2025-08-21 2025-08-22 126421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi vkb nr 4  dt 24.01.2025  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 237,197 2025-08-21 2025-08-22 126321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  pagesa qeraje strehimi Gusht  Kamez vkb  nr 28   dt 23.04.2025  listepagesa
    Bashkia Kamez (3535) SAMI ALSTAFA Tirane 101,520 2025-08-21 2025-08-22 125921660012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2025 blerje vaj filtra up nr 5849/2 dt 15.07.2025 ft nr 11 dt 05.08.2025 fh nr 136 dt 05.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 231,625 2025-08-21 2025-08-22 125721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa komisjoneresh per zgjedhjet vendore shkresa qkz nr 6532  dt 28.07.2025  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 146,000 2025-08-21 2025-08-22 126121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  pagesa qeraje strehimi Gusht  Paskuqan vkb  nr 28   dt 23.04.2025  listepagesa
    Bashkia Kamez (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 120,000 2025-08-21 2025-08-22 126921660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025   blerje procesverbal konstatimi kont nr 5862 dt 07.07.2025 ft nr 247  dt 18.08.2025 fh nr 142  dt 18.08.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,680,000 2025-08-20 2025-08-21 123421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti shkrese nr 6983  dt 12.08.2025 listepag Korrik 2025 kont nr 265/1 dt 11.08..2025   vkb nr 102  dt 31.08.2020
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 715,315 2025-08-20 2025-08-21 126721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje strehimi Gusht vkb nr 4   dt 24.01.2025 shkrese nr 7014 dt 13.08.2025 listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 555,000 2025-08-20 2025-08-21 127021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  shperblime lindjeje vkb nr 4 dt 24.01.2025  listepagesa
    Bashkia Kamez (3535) BROTHERSS CLIMA Tirane 6,000 2025-08-18 2025-08-19 124721660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  Sherbim larje kondicioneri up nr 6568/1 dt 28.07.2025    ft nr 41  dt 28.07.2025 p.v mar dorz    dt 28.07.2025
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 17,550,072 2025-08-15 2025-08-18 124421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Nene Tereza Laknar  up nr 8406 dt 09.10.2024 njof fit dt 14.04.2025 kont nr 3513  dt 17.04.2025 sit nr 1 dt 15.07.2025    ft  nr 57 dt 15.07.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-08-15 2025-08-18 125121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 8886/1   dt 24..10.2024 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-08-15 2025-08-18 124821660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 85,000 2025-08-15 2025-08-18 125421660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9166/1  dt 31.10.2024 listepagese
    Bashkia Kamez (3535) 2 ED Tirane 783,056 2025-08-15 2025-08-18 124321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rruga Lunxheria   up nr 9095  dt 29 .10.2024 njof fit dt 18.12.2024 kont nr 11114 dt 31.12.2024 sit perf  dt 28.05..2025   ft  nr 06  dt 27.07.2025 akt kol dt 04.07.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-08-15 2025-08-18 125221660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2416dt 11.03.2024listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-08-15 2025-08-18 125021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 6469 dt 16.07.2025listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-08-15 2025-08-18 124921660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2025-08-15 2025-08-18 124221660012025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 91,270 2025-08-15 2025-08-18 125621660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike  Korrik permbl ft dt 31.07.2025