Treasury Transactions 2019-2025

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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

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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 24,760,510,912.00 10,581 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) POSTA SHQIPTARE SH.A Tirane 167,000 2025-10-21 2025-10-22 162021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Tetor Paskuqan   V.K.B nr 28  dt 23.04 .2025 shkrese nr 9094 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 627,043 2025-10-21 2025-10-22 162421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Tetor Paskuqan  V.K.B nr 28  dt 23.04 .2025 shkrese nr 9094 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 315,428 2025-10-21 2025-10-22 161821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Tetor   V.K.B nr 28  dt 23.04 .2025 shkrese nr 9094 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,753,795 2025-10-21 2025-10-22 162221660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Tetor   V.K.B nr 28  dt 23.04 .2025 shkrese nr 9094 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) ONE ALBANIA Tirane 43,854 2025-10-21 2025-10-22 161721660012025 Sherbime telefonike Bashkia Kamez 2166001 2025  shpenz tel. Tetor permb  ft  dt 20.10.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 535,714 2025-10-21 2025-10-22 162121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Tetor Paskuqan   V.K.B nr 4  dt 23.04 .2025 shkrese nr 9094 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 721,315 2025-10-21 2025-10-22 162321660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje Tetor Bathore  V.K.B nr 28  dt 23.04 .2025 shkrese nr 9094 dt 17.10.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 7,910,362 2025-10-21 2025-10-22 1605216600125 Pagese paaftesie Bashkia Kamez 2166001 2025  Paaftesi Tetor Bathore ligji nr 57/2016 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,283,216 2025-10-20 2025-10-21 160621660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  Paaftesi Korrik Tetor  ligji nr 57/2016 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,388,346 2025-10-20 2025-10-21 161021660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  Paaftesi Tetor Valias Laknas  ligji nr 57/2016 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,324,447 2025-10-20 2025-10-21 160921660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  Paaftesi Tetor Paskuqan ligji nr 57/2016 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 18,756 2025-10-20 2025-10-21 160821660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  Paaftesi Tetor Paskuqan   ligji nr 57/2016 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 11,590,802 2025-10-20 2025-10-21 160721660012025 Pagese paaftesie Bashkia Kamez 2166001 2025  Paaftesi Tetor Bathore ligji nr 57/2016 listepagese
    Bashkia Kamez (3535) SERILIA CPS Tirane 45,262 2025-10-16 2025-10-17 160221660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rruget Butrinti  Kontr vazhdim nr 10903 dt 24.12.2024, Situac perf  dt 28.04.2025, FT nr 12 dt 02.10.2025
    Bashkia Kamez (3535) SI - CO COMPANY Tirane 406,560 2025-10-16 2025-10-17 160121660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025  blerje gomash per automjetet e MZSH  up nr 7611 dt 08.09.2025 njof fit dt 24.09.2025 kont nr 7611/1 dt 30.09.2025  FT nr 46 dt 02.10.2025 fh nr 171 dt 02.10.2025
    Bashkia Kamez (3535) BE  -  IS   SH.P.K Tirane 15,734,120 2025-10-16 2025-10-17 160321660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025   ndertim rruga Mustafa Kruja up nr 8287 dt 04.10.2024njof fit  nr 2532 dt 13.02.2025 ,  kont nr 2936 dt 02.04.2025 sit nr 1 dt 15.09.2025 ft nr 63 dt 15.09.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 476,193 2025-10-15 2025-10-16 159721660012025 Sherbime te tjera Bashkia Kamez 2166001 2025   transport nxenesish arsimi 9 vjecar  Paskuqan Shtator urdher nr 795 dt 13.10.2025 listepagese
    Bashkia Kamez (3535) UDHA Tirane 31,163,540 2025-10-15 2025-10-16 159921660012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez 2166001 2025  ndertim  rrjeti KUZ ujsjellsi Paskuqan sipas kont vazhdim  nr 10988  dt 24.12.2024 sit nr 3 dt 06.08.2025 ft nr 44  dt 06.08.2025
    Bashkia Kamez (3535) LIQENI VII  SH.A Tirane 14,729,598 2025-10-15 2025-10-16 159821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga Nene Tereza Laknar   sipas kont vazhdim  nr 3513  dt 17.04.2025 sit nr2 dt 02.09.2025    ft  nr 70 dt 02.09.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-10-14 2025-10-15 157121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 2537 dt 13.03.2025listepagese