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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  • 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 25,675,372,225.00 10,880 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) ZENIT-CO Tirane 1,311,518 2025-12-17 2025-12-18 193021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim pedonale rruga Skendebeu up nr 9095 dt  29.10.2024 njof fit dt 18.12.2024 kont nr 10987 dt 24.12.2024 sit perf dt 15.08.2025 akt kol dt 28.10.2025 ft nr 10.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 423,014 2025-12-17 2025-12-18 193621660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025  ndihme financiare per fatkeqesi urdher nr 974 dt 12.12.2025 vkb nr 83 dt 20.11.2025 listepagese
    Bashkia Kamez (3535) ALBGOLDING 2E Tirane 1,156,444 2025-12-17 2025-12-18 193121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje  ndertim rruget Blliku Koder e Kuqe up nr 6350  dt  22.07.2025 njof fit dt 11.09.2025 kont nr  7956  dt 16.09.2025 sit nr 1 dt 05.112025   ft nr 37 dt  10.12.2025
    Bashkia Kamez (3535) ONE NET TV Tirane 70,833 2025-12-17 2025-12-18 192821660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti kont vazh nr.7531 dt.03.09.2025 fat nr.1254 dt.28.11.2025, pv mar dor dt 28.11.2025
    Bashkia Kamez (3535) ZENIT-CO Tirane 1,000,353 2025-12-17 2025-12-18 192921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim  rruget Ernest Koliqi  up nr 9095 dt  29.10.2024 njof fit dt 1 18.12.2024 kont nr 10989 dt 24.12.2024 sit perf dt 12.06.2025 akt kol dt 18.07.2025 ft nr  70 10.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2025-12-16 2025-12-18 194521660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 2572 dt 18.03.2025, urdh nr 287 dt 09.04.2025, listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-12-16 2025-12-18 194421660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 9095 dt 17.10.2025, urdh nr 8886/1 dt 24.10.2025, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-12-16 2025-12-18 194221660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 9119 dt 20.10.2025, urdh nr 9119/1 dt 20.10.2025, listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-12-17 2025-12-18 193721660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 7875 dt 24.09.2025 urdher nr 7875/1 dt 24.09.2025 mbajtur TB listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-12-16 2025-12-18 194021660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 2416 dt 11.03.2025, urdh nr 250/1 dt 18.03.2025, listepagese.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-12-16 2025-12-17 194121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 2537 dt 13.03.2025, urdh nr 251 dt 18.03.2025, listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-12-16 2025-12-17 193821660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera Nentor-Dhjetor 2025  kont vazhd nr 6169 dt 16.07.2025, urdh nr 541 dt 03.06.2025, listepagese.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 934,785 2025-12-11 2025-12-12 191021660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rruga Agim Nivica up nr 2009 dt 07.03.2024 njof fit dt 13.03.2025 kont   nr 2432   dt 26.03.2024 sit perf dt 04.06.2025 akt kol dt 14.072025  ft  nr 82 dt 05.12.2025
    Bashkia Kamez (3535) QENDRA A.L.T.R.I Tirane 900,000 2025-12-11 2025-12-12 1903216600125 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025  pagese kesti 1 per projektin Te rinjte per vendimarrjen ne teknologji  akt marr nr 10322 dt 20.11.2025 urdher nr 960 dt 04.12.2025 ft nr 23 dt 27.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 714,000 2025-12-11 2025-12-12 190221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025   honorar per kampionatin Sfida urdher nr 958 dt 04.12.2025 relacion nr 10481 dt 27.11.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 215,000 2025-12-11 2025-12-12 192121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 436,728 2025-12-11 2025-12-12 191921660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688 dt 05.12.2025 listepagese
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2025-12-11 2025-12-12 190421660012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2025  pagese per TVMP Urdher pagese nr  dt 08.09.2025  ft nr 22436 dt 13.12.2025
    Bashkia Kamez (3535) ALCANI SHPK Tirane 425,784 2025-12-11 2025-12-12 190721660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 - blerje pelet per ngrohjen e shkollave & kopshteve,,kontr nr 987 dt 28.01.2025,pvmd dt 11.02.2025,fat nr 223 dt 25.11.2025,fh nr  197 dt 25.11.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 637,043 2025-12-11 2025-12-12 192521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Dhjetor vkb nr 81 dt 20.11.2025   shkrese nr 10688/1 dt 05.12.2025 listepagese