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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    •  * 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 27,871,725,040.00 11,723 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 100,000 2026-05-29 2026-06-01 82521660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme financiare urdher  nr 475  dt 28.05.2026    listepagese.
    Bashkia Kamez (3535) Akademia Futbollit TRIUMPH Tirane 1,500,000 2026-05-28 2026-05-29 82121660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026 mbeshtetje financiare per projektin AFTRIUMF CUP EVENTS  vendim nr  26 dt  27.03.2026  akt mar. nr 3184/1 dt 02.04.2026 ft nr 10 dt 27.04.2026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 2,000 2026-05-28 2026-05-29 81921660012026 Uje Bashkia Kamez 2166001 2026,uje   ft nr 373 dt 14.05.2026
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 318,882 2026-05-28 2026-05-29 82021660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,pagese per oponence teknike vkm nr 26 dt 15.01.2020  ub nr 476 dt 28.05.2026 permb ft  dt 26.05.2026
    Bashkia Kamez (3535) SHOQATA KAMZA BASKET Tirane 800,000 2026-05-28 2026-05-29 81821660012026 Te tjera transferime korrente Bashkia Kamez 2166001 2026 trans per ekipin e Basketbollit ub nr 471 dt 26.05.2026 akt mar. nr 2119 dt 19.02.2026 listepagese
    Bashkia Kamez (3535) UDHA Tirane 19,744,948 2026-05-28 2026-05-29 81721660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,  ndertim rruget Blloku Betim Muco   kont vazhdim  nr 10651 dt 04.12.2025 sit nr 2 dt 20.04.2026 ft nr 32  dt 26.05.2026
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 10,000,000 2026-05-25 2026-05-26 81621660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, rik rrga Argjinature  kont  vazhdim nr 9430  dt 29.10.2025 sit  nr 1 dt 06.05.2026 diference ft nr 215 dt  06.05.2026
    Bashkia Kamez (3535) KUPA Tirane 36,722,064 2026-05-25 2026-05-26 81421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,   ndertim rruget Blloku Frutikulture   kont vazhdim    nr 1085  dt 12.12.2025 sit nr 2 dt 07.05.2026 ft nr 157 dt 07.05.2026
    Bashkia Kamez (3535) XHAST SHPK Tirane 20,000,000 2026-05-25 2026-05-26 81521660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget blloku Bathore    kont vazhdim  nr 8778   dt 13.10.25 sit nr 2 dt 13.05.2026 ft nr 44 dt 13.05.26
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 144,500 2026-05-21 2026-05-25 80721660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i kultures shfaqia Tingujt e Liqenit  ub nr 463 dt 19.05.2026  shkrese nr 5357 dt 15.5.2026  listepagese.
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 23,994 2026-05-21 2026-05-25 80321660012026 Uje Bashkia Kamez 2166001 2026,uje Prill  permb ft dt 30.04.2026
    Bashkia Kamez (3535) MURATI D Tirane 1,859,520 2026-05-20 2026-05-25 77221660012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026, blerje materjale per kopeshte up  nr 2400 dt  26.02.2026  njof fit dt  10.04.2026 kont nr 4297 dt 21.04.2026 ft nr 26 dt 05.05.2026 fh nr 82 dt 05.05.2026
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,906,802 2026-05-21 2026-05-25 80021660012026 Elektricitet Bashkia Kamez 2166001 2026, energji Prill  permb ft  dt 30.04.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,186,876 2026-05-20 2026-05-25 81021660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Kamez  vkb nr 15  dt 26.02.2026  shkrese nr 5490 dt 20.05.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 912,345 2026-05-20 2026-05-25 81121660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Bathore  vkb nr 15  dt 26.02.2026  shkrese nr 5490 dt 20.05.2026  listepagese.
    Bashkia Kamez (3535) Zenepe Hodo Tirane 274,087 2026-05-20 2026-05-25 76221660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 3823/1 dt 29.04.2025 ft nr 7 dt 30.04.2026 fh nr 72  dt 30.04.2026
    Bashkia Kamez (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Tirane 13,307 2026-05-21 2026-05-25 80421660012026 Uje Bashkia Kamez 2166001 2026,uje Prill  permb ft dt 30.04.2026
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2026-05-21 2026-05-25 77421660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim telefoni Prill  ft nr 300 dt 30.04.2026 kont vazhdim nr 7531 dt 03.09.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2026-05-21 2026-05-25 80621660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar pallati i kultures shfaqia Tingujt e Liqenit  ub nr 463 dt 19.05.2026  shkrese nr 5357 dt 15.5.2026  listepagese.
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 531,168 2026-05-21 2026-05-25 77521660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,blerje uje per kopeshte   kont vazhdim nr  6145 dt 15.07.2025 ft nr 5579   dt 05.05.2026 fh nr 81 dt 05.05.2026