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 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) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 200 2026-07-13 2026-07-14 110821660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 585 dt 10.07.2026 ft nr 25216  dt 09.07.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 161,470 2026-07-09 2026-07-13 110621660012026 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026 sherbim postar ft nr 3692 dt 08.07.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 578,816 2026-07-09 2026-07-13 110721660012026 Shpenzime per honorare Bashkia Kamez 2166001 2026, nderlidhes Qershor  vkb nr 90 dt 17.12.2025  listepagese.
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 995,000 2026-07-09 2026-07-13 110321660012026 Te tjera transferta tek individet Bashkia Kamez 2166001 2026 shperblim lindje te vitit 2018 posta Paskuqan  nr.femijeve 199 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 19,097 2026-07-09 2026-07-10 110121660012026 Udhetim jashte shtetit Bashkia Kamez 2166001 2026, dieta autorizim nr 153 dt 30.06.2026 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 370,253 2026-07-08 2026-07-09 102421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  22/7 listepagese.
    Bashkia Kamez (3535) Shendelli Tirane 15,943,493 2026-07-08 2026-07-09 110221660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, riasfaltim rruget Bashia Kamez     kont vazhdim  nr 1197 dt 28.01.2026 sit  perf  dt 05.06.2026 ft nr 3 dt 30.06.2026 akt kol dt 05.05.2026 cert marrje drz dt 11.05.2026
    Bashkia Kamez (3535) FirstCOM Tirane 99,800 2026-07-07 2026-07-08 109421660012026 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2026, sherbim intraneti kont vazhdim nr 10633 dt 03.12.2025 ft nr 3667  dt 03.072026 p.v mar dorz dt 03.07.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 595,673 2026-07-06 2026-07-08 109721660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026,nd ekonomike qershor 2026 vendim nr 6 dt 25.06.2026, listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 3,627,013 2026-07-06 2026-07-08 109621660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026,nd ekonomike qershor 2026 vendim nr 6 dt 25.06.2026, listepagese
    Bashkia Kamez (3535) A R J E I L Tirane 9,587,436 2026-07-07 2026-07-08 109121660012026 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Kamez 2166001 2026 blerje pajisje HDPE up nr 4455 dt 24.04.2026 njof fit dt 09.06.2026 kont nr 6399 dt 09.06.2026 ft nr 3334 dt 26.06.2026 fh nr 118 dt 26.06.2026 p.v mar dorz dt 16.06.2026
    Bashkia Kamez (3535) ONE ALBANIA Tirane 36,843 2026-07-07 2026-07-08 109321660012026 Sherbime telefonike Bashkia Kamez 2166001 2026, sherbim telefoni Qershor  permb ft dt 01.07.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 927,010 2026-07-07 2026-07-08 10982166001026 Shpenzime per honorare Bashkia Kamez 2166001 2026, keshilli muaji Qershor vkb  nr 90   dt 17.12.2025    listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 55,687 2026-07-07 2026-07-08 109821660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor  nr punj plan/fakt 493/1 listepagese.
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 300 2026-07-07 2026-07-08 109921660012026 Sherbime te tjera Bashkia Kamez 2166001 2026,  sherbim per aplikim rregjistrim pronash urdher nr 560 dt 02.07.2026 ft nr 24293  dt 02.07.2026
    Bashkia Kamez (3535) BANKA CREDINS Tirane 50,000 2026-07-07 2026-07-08 109021660012026 Ndihme ekonomike Bashkia Kamez 2166001 2026,   ndihme financiare urdher  nr 579   dt 06.07.2026    listepagese.
    Bashkia Kamez (3535) Integrated Energy BV SPV Tirane 10,392,814 2026-07-07 2026-07-08 109221660012026 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez 2166001 2026, depozitim mbetje urbane sipas akt marreveshje nr 394 dt 28.03.2025 akt marreveshje nr 274 dt 27.03.2026 vkb nr 34 dt 21.03.2024 urdher nr 87 dt 23.01.2026 pv mmd nr 512 dt 13.05.2026 ft nr 445 dt 05.06.2026
    Bashkia Kamez (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 52,740 2026-07-06 2026-07-07 108921660012026 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kamez 2166001 2026, takse vjetore automjeti urdher nr 6985/1 dt 24.06.2026 ft nr 2600396774 dt 24.06.2026
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 3,819,834 2026-07-02 2026-07-03 102721660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  498/55 listepagese.
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 778,587 2026-07-02 2026-07-03 103421660012026 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2026, paga Qershor , nr punj plan/fakt  161/16 listepagese.