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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) All All 24,445,506,732.00 10,447 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) RAIFFEISEN BANK SH.A Tirane 784,000 2025-10-29 2025-10-30 164821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Gjovalin Frrok Lika 40%, shkresa nr 9308/1 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 1,000,000 2025-10-29 2025-10-30 164721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti Ds4 Kadri Zalo Kadiolli 40%, shkresa nr 9308 dt 24.10.2025 relacin dt 24.10.2025 listepagese
    Bashkia Kamez (3535) Blendi Salaj Tirane 70,000 2025-10-29 2025-10-30 164221660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025 honorar aktiviteti letrar akt marveshje nr 8212/1 dt 24.09.2025 urdher nr 843 dt 27.10.2025 ft nr 20 dt 16.10.2025
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 600 2025-10-28 2025-10-29 164021660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 850  dt 27.10.2025  kerkese nr 31018 dt 27.10.2025
    Bashkia Kamez (3535) EVEREST Tirane 3,363,299 2025-10-28 2025-10-29 163721660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruga William Shekspir   lik 5% garanci punimesh kont vazhdim nr 7673 dt 31.08.2022 akt kol dt 22.05.2023 akt mar dorezim nr 832/1 dt 22.10.2025 permb ft dt 23.10.2025
    Bashkia Kamez (3535) BAMI HOLDING Tirane 3,891,630 2025-10-28 2025-10-29 163821660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Babrru Shpat   lik 5% garanci punimesh kont vazhdim nr 9369 dt 10.122022 akt kol dt 11.10.2023 akt mar dorezim nr 836/1 dt 22.10.2025 permb ft dt 23.10.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 1,698,425 2025-10-27 2025-10-29 164121660012025 Pagese paaftesie Bashkia Kamez 2166001 2025 paaftesi Tetor Kamez Ligji nr 57/2019 listepagese
    Bashkia Kamez (3535) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Tirane 700 2025-10-28 2025-10-29 163921660012025 Sherbime te tjera Bashkia Kamez 2166001 2025  pagesa aplikim rregjistrim pronash ub nr 537  dt 27.10.2025  kerkese nr 231016 dt 27.10.2025
    Bashkia Kamez (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 5,386,701 2025-10-28 2025-10-29 164321660012025 Elektricitet Bashkia Kamez 2166001 2025  shpenzime energji elektrike permbl ft dt 30.09.2025
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 1,500,000 2025-10-24 2025-10-27 162721660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti DS 60%shkrese nr 9163 dt 21.10.2025  kont nr 408/1 dt 20.10.2025 VKB NR 127 DT 06.10.2020
    Bashkia Kamez (3535) M.C.CATERING Tirane 116,322 2025-10-24 2025-10-27 163221660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3293 dt 24.04.2024, pvmd dt 09.10.2025, fat nr 531 dt 09.10.2025, fh nr 175  dt 09.10.2025
    Bashkia Kamez (3535) Adenis Kastrati Tirane 706,908 2025-10-24 2025-10-27 163621660012025 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2025  sherbim mirmb te printerave e fotokopjove up 6160 nr 8732 dt 15.07.2025 njof fit dt 31.07.2025 kont nr 6160/1 dt 04.08.2025  ft nr 137  dt 15.10.2025 p.v mar dorz   15.10.2025
    Bashkia Kamez (3535) M.C.CATERING Tirane 116,398 2025-10-24 2025-10-27 163121660012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2025 - blerje prod ushqimore kopshte & cerdhe, kontr ne vazhd nr 3293 dt 24.04.2024, pvmd dt 09.10.2025, fat nr 530 dt 09.10.2025, fh nr 174  dt 09.10.2025
    Bashkia Kamez (3535) INDAY - 18 Tirane 138,870 2025-10-24 2025-10-27 163521660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 Kolaudim ndertim rruga Vojo Kushi , up nr 10991 dt 24.12.2024 Kontrat  nr 446 dt 14.01.2025 Situa perf  dt 21.05.2025, FT nr 113  dt 22.10.2025  akt kol dt 18.07.2025
    Bashkia Kamez (3535) INA Tirane 11,838,719 2025-10-24 2025-10-27 162921660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  ndertim rruget Pjeshkore Velipoje , kont vazhdim   nr 10555 dt 12.12.2024 sit nr 2  dt17.10.2025 ft nr 75   dt 17.10.2025
    Bashkia Kamez (3535) KUPA Tirane 10,506,724 2025-10-24 2025-10-27 163421660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 Ndertim Rrg Vojo Kushi , Kontrat vazhd nr 1249 dt 13.02.2024, Situa perf  dt 21.05.2025, FT nr 525  dt 23.10.2025 certif perkoh mar dorz nr 620 dt 24.07.2025
    Bashkia Kamez (3535) BANKA CREDINS Tirane 525,584 2025-10-24 2025-10-27 162821660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  grant termeti DS 60%shkrese nr 9107 dt 20.10.2025  VKB NR 127 DT 06.10.2020
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 640,889 2025-10-22 2025-10-23 161321660012025 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertimi i godines kopeshti Babrru kont vazhdim nr 6961/3  dt 19.04.2024 sit perf dt 30.05.2025 akt kol dt 22.08.2023 ft   nr 65 dt 16.10..2025
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 580,114 2025-10-22 2025-10-23 161121660012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025  mbikqyrje punimesh ndertim rruga Zapod kont vazhdim nr 10691  dt 17.12.2024 sit perf dt 05.05.2025 akt kol dt 22.08.2023 ft   nr 52 dt 27.08.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 500,000 2025-10-22 2025-10-23 162521660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 shperblim lindjeje te prapambetura te vitit 2018 Posta Paskuqan  nr.femijeve 100 listepagesa Tetor