Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 27,773,518,211.00 11,674 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 18,396 2026-05-15 2026-05-18 78521660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Maj  Paskuqan Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2026-05-15 2026-05-18 78421660012026 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) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 1,500 2026-05-15 2026-05-18 797216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 4454 dt 1405.2026 ft nr 17649,174652 174654 17657 17668  dt 13.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,240,200 2026-05-15 2026-05-18 77921660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Maj   Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,584,530 2026-05-15 2026-05-18 78221660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Maj  Valias Laknas Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,417,311 2026-05-15 2026-05-18 78021660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Maj   Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-05-15 2026-05-18 791216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 451 dt 14.05.2026 ft nr 16584  dt 06.05.2026
    Bashkia Kamez (3535) ARDMIR Tirane 2,211,715 2026-05-15 2026-05-18 80521660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbrojtj lumore   kont vazhdim  nr 9424  dt 29.10.25 sit nr 6 dt 26.03.202  ft nr 1650 dt 08.05.26 akt kol dt 01.04.2026 certf mar dorz dt 09.04.2026
    Bashkia Kamez (3535) LIQENI VII Tirane 26,410,756 2026-05-15 2026-05-18 78821660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget blloku Bathore   kont  nr 9093 dt 17.10.25 sit nr 6 dt 06.05.2026 ft nr 41 dt 06.05.26
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,463,830 2026-05-15 2026-05-18 78121660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Maj   Bathore  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) XHAST SHPK Tirane 31,771,726 2026-05-15 2026-05-18 78921660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, ndertim rruget blloku Bathore up nr 6832 dt 05.08.2025 njof fit dt 23.09.25   kont  nr 8778   dt 13.10.25 sit nr 2 dt 13.05.2026 ft nr 44 dt 13.05.26
    Bashkia Kamez (3535) COMPANY RIVIERA 2008 Tirane 49,034,146 2026-05-14 2026-05-15 78721660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, rik rrga Argjinature  kont  vazhdim nr 9430  dt 29.10.2025 sit pjesor nr 1 dt 06.05.2026  ft nr 215 dt  06.05.2026
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 916,019 2026-05-13 2026-05-14 72421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 8804 dt 22.10.2024 njof fit dt 20.12.2024 kont nr 10990 dt 24.12.2024 sit dt 14.11.2025 ft nr 14 dt 01.04.2026 akt kol dt 22.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 896,512 2026-05-13 2026-05-14 76121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5609  dt 01.07.2025  ft nr 464 dt 06.05.2026 fh nr 84 dt 06.05.2026
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 310,775 2026-05-13 2026-05-14 77821660012026 Elektricitet Bashkia Kamez 2166001 2026, energji MZSH permb ft Prill 2026
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,194,480 2026-05-13 2026-05-14 76021660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026,  blerje produkte ushqimore  kont vazhdim nr 5611  dt 01.07.2025  ft nr 465 dt 06.05.2026 fh nr 85 dt 06.05.2026
    Bashkia Kamez (3535) CORRECTOR Tirane 36,000 2026-05-12 2026-05-13 666216600120026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  ndalesa ne page Valbona Vladi ne vazhdim vendim gjykate nr 4410 dt 09.09.2014  urdher nr 195  dt 24.02.2025    listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 800 2026-05-12 2026-05-13 732216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 382 dt 30.04.2026 ft nr 15583  dt 30.04.2026
    Bashkia Kamez (3535) EUROSIG SHA Tirane 19,145 2026-05-12 2026-05-13 67021660012026 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2026, siguracion automjeti   kont vazhd nr 3295 dt 24.03.2026 ft nr 69932  dt 04.05.2026
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-05-12 2026-05-13 766216600102026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 442 dt 08.05.2026 ft nr 16584  dt 08.05.2026