Treasury Transactions 2019-2025

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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 22,807,787,182.00 9,623 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 141,254 2025-05-23 2025-05-27 70821660012025 Te tjera transferime korrente Bashkia Kamez 2166001 2025 ndihme financiare per fatkeqesi natyrore vkb nr 27  dt  23.042025 urdher nr 32   dt 21.05.2025 listepagese
    Bashkia Kamez (3535) Engineering Consulting Group Tirane 895,854 2025-05-26 2025-05-27 70921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje ndertim rruga Josif Mihali up nr 437 dt 17.01.2024 njof fit dt 18.0102024 kont nr 781 dt 29.01.2024 sit perf dt 22.10.2024 ft nr 9 dt 17.01.2025 akt kol dt 13.01.2025
    Bashkia Kamez (3535) HB-GROUPCONSTRUCTION Tirane 669,600 2025-05-26 2025-05-27 683216600120025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 projekt sportiv SFIDA 2025 up nr 2441  dt 11.03.2025 njof fit dt 18.03.2025 kont nr 2913  dt 01.04.2025 sit perf dt 22.10.2024 ft nr 12  dt 02.04.2025 fh nr 49  dt 02.042025
    Bashkia Kamez (3535) FONDACIONI SË BASHKU Tirane 4,671,045 2025-05-23 2025-05-26 6822166001025 Sherbime te tjera Bashkia Kamez 2166001 2025 projekt Sherbimet levizese per komunitetet vulnerabel akt marsh nr 7527 dt 19.09.2024 kerkese nr  3759 dt 28.04.2025 urdher nr 310 dt 29.04.2025 ft nr 1 dt 20.05.2025
    Bashkia Kamez (3535) HB-GROUPCONSTRUCTION Tirane 669,600 2025-05-23 2025-05-26 68321660012025 Te tjera materiale dhe sherbime speciale Bashkia Kamez 2166001 2025 projekt  sportiv Sfida 2025  up  nr 2441 dt 11.03.2024 njof fit dt 11.03.2025 kont  nr 2913 dt 01.04.2025 ft nr 12 dt 02.04.2025
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 72,250 2025-05-23 2025-05-26 69421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 3825/1  dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) Banka OTP Albania Tirane 12,750 2025-05-23 2025-05-26 69921660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar  pallati Kultures akt marrveshje nr 3871  dt 02.05.2025 urdher nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 22,000 2025-05-23 2025-05-26 71021660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 pagese detyrim ushqimor Edmir Ismailaj vendim nr 14894 dt 01.12.2023 urdher nr 122 dt 122 dt 22.01.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 464,950 2025-05-23 2025-05-26 70021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 festivali folk Youth  relacion    dt  19.05.2025 urdher nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) PRO CREDIT BANK Tirane 42,500 2025-05-23 2025-05-26 69621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures festivali folk Youth akt marr nr 3871   dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) UNION BANK SHA Tirane 38,250 2025-05-23 2025-05-26 69521660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures festivali folk Youth akt marr nr 3871   dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) M.C.CATERING Tirane 820,867 2025-05-23 2025-05-26 69021660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 blerje artikuj ushqimor per kopeshtet kont vazhdim nr 3293 dt 24.04.2024  ft nr 75  dt 02.05.2025  fh nr 47  dt 02.05 2025
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 811,750 2025-05-23 2025-05-26 69221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 3825/1  dt 29.04.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) ÇELESI Tirane 96,000 2025-05-23 2025-05-26 71121660012025 Shpenzime per prodhim dokumentacioni specifik Bashkia Kamez 2166001 2025   sherbim mirmb platforme kont 7237 dt 03.09.2024  ft nr 849  dt 14.05.2025 p.v mar dorz dt 14.05.2025
    Bashkia Kamez (3535) CORRECTOR Tirane 24,000 2025-05-23 2025-05-26 71521660012025 Paga neto per punonjesit e miratuar ne organike Bashkia Kamez 2166001 2025 shpenzime gjyqesore Valbona Vladi vendim nr 4410 dt 09.09.20214 urdher nr 195 dt 24.02.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 55,250 2025-05-23 2025-05-26 69721660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 Honorar pallati i kultures akt marrsh nr 3871 dt 02.05.2025 listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2025-05-23 2025-05-26 71421660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje   nr femijeve 100 permb  listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 486,751 2025-05-23 2025-05-26 69121660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 3871 dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 904,250 2025-05-23 2025-05-26 69321660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar pallati kultures  akt marr nr 3825/1  dt 02.05.2025 , urdher  nr 321  dt 20.05.2025 listepagese
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,512,910 2025-05-22 2025-05-23 68421660012025 Elektricitet Bashkia Kamez 2166001 2025  shp energji Prill permb  ft dt 30.04..2025