Treasury Transactions 2019-2026

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Institution:

Beneficiary:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 28,048,922,665.00 11,840 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) JETNOR GJOKA Tirane 21,167 2026-06-12 2026-06-15 95821660012026 Sherbime telefonike Bashkia Kamez 2166001 2026,  blerje matejale per festen e 1Qershorit up nr 5904/2 dt 29.05.2026 ft nr 5 dt 31.05.2026 fh nr 100 dt 31.05.2026
    Bashkia Kamez (3535) ARGENT DACI Tirane 675,460 2026-06-12 2026-06-15 95521660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025   ft nr 28 dt  29.05.2026 fh nr 16 dt 29.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,742,788 2026-06-12 2026-06-15 97121660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Qershor Valias  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) GAS GROUP Tirane 50,787 2026-06-12 2026-06-15 95721660012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 2166001 2026,blerje gaz per kopeshte   kont vazhdim nr  6144 dt 15.07.2025 ft nr 1032  dt 29.05.2026 fh nr 99 dt 29.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 10,088,575 2026-06-12 2026-06-15 97021660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Qershor Kamez Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 12,225,436 2026-06-12 2026-06-15 97221660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Qershor Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) M.C.CATERING Tirane 1,073,190 2026-06-12 2026-06-15 95021660012026 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez-blerje ushqime kopshte dhe cerdhe kont ne vazhd nr 5611 dt 01.07.2025 pv mmd dt 16.04.2026 ft nr 611 dt 03.06.2026 fh nr 68 dt 03.06.2026
    Bashkia Kamez (3535) Sinani Trading Tirane 539,994 2026-06-12 2026-06-15 95421660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025  ft nr 638 dt 29.05.2026 fh nr 96 dt 29.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,386,779 2026-06-12 2026-06-15 97421660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi Qershor Paskuqan  Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) ZYRA E PERMBARIMIT TIRANE Tirane 5,150 2026-06-12 2026-06-15 96821660012026 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) Zenepe Hodo Tirane 278,407 2026-06-12 2026-06-15 95221660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 3823/1 dt 29.04.2025 ft nr 9 dt 29.05.2026 fh nr 54 dt 29.05.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 252,550 2026-06-12 2026-06-15 95921660012026 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026, sherbim postar Maj  ft nr 2859,3123 dt 09.6.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 904,400 2026-06-11 2026-06-12 92621660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli Maj vkb nr 90 dt 17.12.2025 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 425,135 2026-06-11 2026-06-12 96121660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Bathore vkb nr 45 dt 25.05.2026  shkrese nr 6349  dt 09.06.2026  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 101,056 2026-06-11 2026-06-12 96221660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Bathore vkb nr 45 dt 25.05.2026  shkrese nr 6349  dt 09.06.2026  listepagese.
    Bashkia Kamez (3535) FirstCOM Tirane 99,800 2026-06-11 2026-06-12 92121660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 3106  dt 04.06.2026 p.v mar dorz dt 04.06.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,358,240 2026-06-11 2026-06-12 92321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 bursa per nx ekselent  kesti 2 Qershor ,shkrese nr 6316   dt 09.06.2026  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,816 2026-06-11 2026-06-12 92521660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, nderlidhes  Maj vkb nr 90 dt 17.12.2025 listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 130,462 2026-06-11 2026-06-12 96321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026, bonus qeraje strehimi Paskuqan vkb nr 45 dt 25.05.2026  shkrese nr 6348  dt 09.06.2026  listepagese.
    Bashkia Kamez (3535) UNION BANK SHA Tirane 1,020,000 2026-06-10 2026-06-11 92421660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, honorar aktivitet per 1Qershrin akt marv nr 5382 dt 22.05.2026 urdher nr 502 dt 05.06.2026  listepagese.