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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 23,212,318,282.00 9,789 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) FATOS ÇULLHAJ Tirane 119,520 2025-05-30 2025-06-02 74721660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025  blerje leter up nr 4123/2 dt 13.05.2025 ft nr 7 dt 13.05.2025 fh nr 90 dt 13.05.2025
    Bashkia Kamez (3535) Shendelli Tirane 17,250,480 2025-05-29 2025-06-02 74121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim rruga Betim muco kont ne vazhdim nr 7736 dt 18.09.2024  sit perfundimtar dt 22.04.2025 ft nr 20 dt 26.05.2025  ft nr 20 dt 26.05.2025 cert mar dorz dt 470/1 dt 29.05.2025 akt kol dt 27.05.2025
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 9,851,673 2025-05-30 2025-06-02 74821660012025 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 07.05.2025 ft nr 408   dt 07.05.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 75,366 2025-05-28 2025-05-30 73821660012025 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 901 dt 30.04.2025 fh nr 66  dt 30.04.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 63,772 2025-05-28 2025-05-30 73621660012025 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 248 dt 31.01.2025 fh nr 12  dt 31.012025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 51,512 2025-05-29 2025-05-30 73921660012025 Derdhur gabim, te vitit ne vazhdim,Te Dala Bashkia Kamez 2166001 2025  kthim shume paguar gabim kerkesa nr 4429 dt 26.05.2025 urdher nr 339 dt 27.05.2025 listepagesa
    Bashkia Kamez (3535) GAS GROUP Tirane 57,974 2025-05-28 2025-05-30 73721660012025 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 707dt 28.03.2025 fh nr 46  dt 28.03 2025
    Bashkia Kamez (3535) Flamur Shehu Tirane 60,000 2025-05-29 2025-05-30 72621660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 Shpenz tranporti baza materjale KZAZ  Vaqarr p.v  dt 19.05.2025 ft  nr 6  dt 20.05.2025 shkresa kqz dt 07.05.2025
    Bashkia Kamez (3535) ONE ALBANIA Tirane 61,884 2025-05-28 2025-05-29 72921660012025 Sherbime telefonike Bashkia Kamez 2166001 2025   sherbim telefoni Prill permb ft dt 30.04.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 665,197 2025-05-28 2025-05-29 732216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr 5414 dt 26.06.2024 pv marr dorz dt 27.03.2025 ft nr 336 dt 27.03.2025 fh nr 45 dt 27.03.2025
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,000 2025-05-28 2025-05-29 72121660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025  shpenzime per transportin e bazes materiale shkrese KQZ nr 3964 dt 07.05.2025  pv dt 19.05.2025 ft nr 82799 dt 20.05.2025
    Bashkia Kamez (3535) EUROPETROL DURRES ALBANIA Tirane 186,842 2025-05-28 2025-05-29 72821660012025 Karburant dhe vaj Bashkia Kamez 2166001 2025  karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 3395 dt 14.05.2025 fh nr 92   dt 14.05.2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 345,531 2025-05-28 2025-05-29 73421660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2590 dt 06 .03.2025 fh nr 36  dt 06.03 2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 230,543 2025-05-28 2025-05-29 73521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje uje i pijshem ushqimor kont vazhdim nr 5413 dt 26.06 2024  ft nr 2670  dt 26.03.2025 fh nr 43   dt 26.03 2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 764,000 2025-05-28 2025-05-29 723216600120025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022  listepagese maj 2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 954,773 2025-05-28 2025-05-29 731216600120025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 Blerje artikuj ushqimor kont vazhd nr3158dt19.04.2024 pv marr dorz  03.04.2025-24.04.2025 permbl ft dt 30.04.2025 permbl fh dt 30.04.2025
    Bashkia Kamez (3535) AIDA CONSTRUCTION Tirane 7,435,445 2025-05-28 2025-05-29 71821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Dibra Aspirata up nr 5896 dt 09.07.2024 njof fit dt 11.09.2024 kont nr 7735  dt 18.09.2024 sit nr 1 dt 04.04.2025 ft nr 53 dt 15.04.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 843,227 2025-05-28 2025-05-29 73021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   Blerje artikuj ushqimor kont vazhd nr3158dt19.04.2024 pv marr dorz  10.03.2025-27.032025 permbl ft dt 28.03..2025 permbl fh dt 28.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 84,000 2025-05-28 2025-05-29 724216600120025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje vkb nr 111 dt 18.09.2020 vkb nr 30 dt 11.03.2022  listepagese maj 2025
    Bashkia Kamez (3535) INA Tirane 4,396,011 2025-05-28 2025-05-29 71721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Pjeshkore Velipoje ,up nr 7011 dt 21.08.2024 njof fit dt 10262 dt 05.12.2024  kont  nr 10555 dt 12.12.2024 sit nr 1 dt 06.05.2025 ft nr 21  dt 06.05.2025