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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 26,129,922,558.00 11,087 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) Zenepe Hodo Tirane 248,709 2026-01-19 2026-01-20 209521660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 2823/1 dt 29.04.2025 ft nr 16 dt 30.12.2025 fh nr 222 dt 30.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 753,715 2026-01-19 2026-01-20 209721660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5611 9 dt 01.07.2025 ft nr 1 dt 31.12.2025 fh nr 224 dt 31.12.2025
    Bashkia Kamez (3535) LAJTHIZA INVEST Tirane 381,744 2026-01-19 2026-01-20 2100216600125 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje uje i pijshem per kopshte cerdhet, kont vazhdim nr 6145 dt 15.07.2025, pv marje dor 07.10.2025, fat nr 4848 dt 24.12.2025, fh nr 216 dt 24.12.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 785,117 2026-01-19 2026-01-20 209621660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 5609 dt 01.07.2025 ft nr 3 dt 31.12.2025 fh nr 223 dt 31.12.2025.
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-01-19 2026-01-20 208721660012025 Shpenzime per qiramarrje ambjentesh Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,405,970 2026-01-19 2026-01-20 210621660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike Dhjetor Kamez vendim nr 12 dt 29.12.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 670,260 2026-01-19 2026-01-20 210521660012025 Ndihme ekonomike Bashkia Kamez 2166001 2025 ndihma ekonomike Paskuqan vendim nr 12 dt 29.12.2025 listepagese
    Bashkia Kamez (3535) 4 S Tirane 153,350 2026-01-19 2026-01-20 209921660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 9878 dt 11.11.2025 ft nr 3720 dt 29.12.2025 fh nr 218 dt 29.12.2025
    Bashkia Kamez (3535) GAS GROUP Tirane 42,504 2026-01-19 2026-01-20 210121660012025 Shpenzime te tjera transporti Bashkia Kamez 2166001 2025 blerje gaz kont vazhdim nr 6144 dt 15.07.2025 ft nr 2229 dt 29.12.2025 fh nr 221 dt 29.12.2025
    Bashkia Kamez (3535) Sinani Trading Tirane 562,788 2026-01-19 2026-01-20 209421660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr vazhdon nr 5688 dt 03.07.2025, pvmd dt 02.10.2025, fat nr 1124 dt 29.12.2025, fh nr 219 dt 29.12.2025
    Bashkia Kamez (3535) ARGENT DACI Tirane 436,396 2026-01-19 2026-01-20 209821660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet up nr 8267 dt 25.09.20258 njof fit 13.11.2025 kont nr 10270 dt 19.11.2025 ft nr 3180 dt 31.12.2025 fh nr 202 dt 31.12.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 270,000 2026-01-19 2026-01-20 208821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 grant termeti DS 60% shkresa nr 11479 dt31.12.2025 vkb nr 53 dt 09.05.2022 listepagese
    Bashkia Kamez (3535) MARKETING - DISTRIBUTION Tirane 8,760,000 2026-01-17 2026-01-19 210321660012025 Kancelari Bashkia Kamez 2166001 2025  kancelari up nr 7656 dt 09.09.2025 njof fit dt 24.10.2025kont  nr 9568  dt 03.11.2025 ft nr 114  dt 18.12.2025 fh nr 212  dt 18.12.2025
    Bashkia Kamez (3535) Malvina Visoka Tirane 10,101,936 2026-01-17 2026-01-19 210221660012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez 2166001 2025 materjale pastrimi up nr 4673 dt 02.062025 njof fit dt 09.12.2025. kont  nr 10831   dt 11.12.2025 ft nr 59   dt 2212.2025 fh nr 214  dt 22.12.2025
    Bashkia Kamez (3535) NATASHA MYRTAJ Tirane 113,055 2026-01-17 2026-01-19 210421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje punimesh ndertim rruga Mutafa Kruja up nr 4603dt 29.05.2025   kont  nr 10831 dt 09.06.2025 ft nr 13 dt 22.12.2025 sit date 22.12.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2026-01-15 2026-01-16 66216600120026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026,  pagese detyrim ushqimor Edmir Ismailaj shkrese nr 14894 dt 01.12.2023 urdher nr 122 dt 22.01.2025 ne vazhdim  listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 614,344 2026-01-06 2026-01-16 1321660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 9/8listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 74,091 2026-01-06 2026-01-16 1421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Dhjetor 2025, nr punj plan/fakt 496/2 listepagese
    Bashkia Kamez (3535) CORRECTOR Tirane 12,000 2026-01-15 2026-01-16 67216600120026 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) ONE NET TV Tirane 70,833 2026-01-13 2026-01-14 209321660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 sherbim interneti    kont  vazhdim nr.7531 dt.03.09.2025, fat nr 1356 dt.30.12.2025