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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 26,976,267,934.00 11,358 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 4,843,962 2026-03-26 2026-04-02 4042166001026 Elektricitet Bashkia Kamez 2166001 2026, energji permb ft Shkurt 2026
    Bashkia Kamez (3535) BONUS Sh.p.k Tirane 30,547,953 2026-03-27 2026-03-31 437216600122026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim  rruget Bathore valias Laknas up nr7309 dt 27.08.2025 njof fit dt 13.02.2026   kont   nr 2023   dt 17.02.2026  ft nr 15  dt 25.3.2026 sit nr 1 dt 25.03.2026
    Bashkia Kamez (3535) C O L O M B O Tirane 15,451,383 2026-03-26 2026-03-31 43321660012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2026,  ndertim kopeshti Qender Kamez  kont vazhdim nr 7807 dt 12.09.2025 sit nr 2  dt 26.03.2026 ft nr 10  dt 26.03.2026
    Bashkia Kamez (3535) BN PROJECT Tirane 695,534 2026-03-27 2026-03-31 42821660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  Kolaudim  ndertim  rruget Paralel me rrugen Lidhja e Prizrnit  up nr 9095  dt 04.11.2025  kont   nr 9712   dt 04.11.2025  ft nr  29  dt 31.07 2026 akt kol dt 04.11.2025
    Bashkia Kamez (3535) BRITANIA Tirane 11,695,027 2026-03-26 2026-03-31 43421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim  rruget Blloku Valias  kont vazhdim nr 8315   dt 29.09.2025  ft nr 12 dt 26.3.2026 sit nr 3 dt 26.03.2026
    Bashkia Kamez (3535) URDHERI PROFES. I MJEKUT VETERINAR TE SHQIPERISE Tirane 39,000 2026-03-27 2026-03-30 421216600102026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026,shpenz urdh prof te mjekut urdh nr 270 dt 19.03.2026, akr marv nr 111 dt 23.09.2024, fat nr 253 dt 19.03.2026
    Bashkia Kamez (3535) GAS GROUP Tirane 58,073 2026-03-27 2026-03-30 403166001026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje gaz kont vazh nr 6144 dt 15.07.2025, fat nr 353 dt 27.02.2026, fh nr 33 dt 27.02.2026, pvmd dt 27.02.2026
    Bashkia Kamez (3535) ALBGOLDING 2E Tirane 93,137 2026-03-27 2026-03-30 422216600102026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kolaudim up nr 5263 dt 18.06.2025, kontr nr 5590 dt 30.06.2025, sit dt 30.10.2025, fat nr 5 dt 12.02.2026
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 10,300 2026-03-27 2026-03-30 41921660012026 Pagese paaftesie Bashkia Kamez 2166001 2026,  pension ushqimor Bujar Rushit Koci ub nr 264 dt 20.03.2024 vend gjyqesor nr 4054 dt 16.04.2013 shkrese permb nr 2768 dt 22.02.2024
    Bashkia Kamez (3535) BN PROJECT Tirane 81,710 2026-03-27 2026-03-30 423216600122026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  Kolaudim  ndertim  rruget Dibra  up nr 9711  dt 04.11.2025  kont   nr 9712   dt 04.11.2025  ft nr  84  dt 01.02.2026 akt kol dt 04.11.2025
    Bashkia Kamez (3535) BN PROJECT Tirane 839,232 2026-03-27 2026-03-30 42721660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  Mbikqyrje  ndertim  rruget Dibra  up nr 9711  dt 04.11.2025  kont   nr 9712   dt 04.11.2025  ft nr  1 dt 03.02.2026 akt kol dt 19.12.2025
    Bashkia Kamez (3535) Palma Construction Tirane 83,028 2026-03-27 2026-03-30 42421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,kolaudim punimesh up nr 9710 dt 04.11.2025, kontr nr 10334 dt 20.11.2025, sit dt 30.07.2025, akt kol dt 02.02.2026, fat nr 2 dt 09.02.2026
    Bashkia Kamez (3535) Skyline SC Tirane 693,600 2026-03-27 2026-03-30 41021660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026,blerje baz mat sportive  up nr 1843 dt 12.02.2026, kontr nr 2448 dt 27.02.2026, fat nr 09 dt 04.03.2026, pvmd dt 04.03.2026
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 28,771,012 2026-03-26 2026-03-27 42921660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  ndertim rruget Blloku Bathore kont vazhdim nr 9093 dt 17.10.2025 sit nr 4  dt 23.03.2026 ft nr 27  dt 23.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,500,000 2026-03-26 2026-03-27 41121660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, grant termeti ds5 vkb nr 169 dt 23.12.2020 listepagese.
    Bashkia Kamez (3535) E M K O Tirane 5,176,800 2026-03-26 2026-03-27 42621660012026 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Kamez 2166001 2026,blerje pajisje mobilerie shkolla 9 vjecare Dom Nikoll Kacorri up nr 7612 dt 18.09.2025 njof fit dt 20.1.2026 kont  nr 1217 dt 29.01.2026 ft nr 7 dt 27.02 2026 fh nr 34 dt 27.02.2026
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 85,657,320 2026-03-26 2026-03-27 43021660012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026,ndertim godina e Bashkise kont vazhdim nr 8088 dt 19.09.2025 ft nr 26 dt 12.032026 sit  nr 4 dt 12.03.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,450,000 2026-03-26 2026-03-27 41221660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, grant termeti ds5 vkb nr 169 dt 23.12.2020 listepagese.
    Bashkia Kamez (3535) UDHA Tirane 13,692,084 2026-03-26 2026-03-27 40821660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  ndertim rruget Blloku Betim Muco up nr 7310 dt 27.08.2025 njof fit dt 21.11.2025 kont  nr 10651 dt 04.12.2025 sit nr 1dt 12.03.2026 ft nr 15  dt 12.03.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,511,168 2026-03-25 2026-03-26 41621660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Mars  Valias Laknas Ligji nr 57/2019 listepagese.