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 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) KLAJGER  KONSTRUKSION Tirane 20,000,000 2026-02-24 2026-02-26 26421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026,ndertim rruget Blloku Koder  kont vazhdim nr 8615  dt 07.10.2025 ft nr 13  dt 17.02.2026 sit  nr 3 dt 16.02.2026
    Bashkia Kamez (3535) INSTANT.AL Tirane 480,000 2026-02-24 2026-02-25 2612166001026 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez 2166001 2026,blerje switch up nr 11304 dt 29.12.2025 njof fit   dt 03.02.2026 kont nr 1780 dt 11.02.2026 ft nr 42  dt 17.02.2026 fh nr 29 dt 17.02.2026
    Bashkia Kamez (3535) ALBA (J92227004L) Tirane 19,000 2026-02-24 2026-02-25 2592166001026 Shpenzime te tjera transporti Bashkia Kamez 2166001 2026,blerje bateri per gjeneratore up nr 1647 dt 06.02.2026   ft nr 267   dt 05.02.2026 fh nr 29 dt 05.02.2026
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 41,847,462 2026-02-24 2026-02-25 2602166001026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2026,ndertim godina e Bashkise kont vazhdim nr 8088 dt 19.09.2025 ft nr 8 dt 10.02.2026 sit  nr 3  ddt 19.09.2026
    Bashkia Kamez (3535) Sinani Trading Tirane 447,660 2026-02-23 2026-02-24 21721660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025     ft nr 61 dt 30.01.2026 fh nr 14 dt 30.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2026-02-23 2026-02-24 23821660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9095   dt 17.10.2025  listepagese
    Bashkia Kamez (3535) RAFIN COMPANY Tirane 14,047,941 2026-02-23 2026-02-24 25021660012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Kamez 2166001 2026, 5% lik garanci punimesh  ndertim shkolla Lidhja e Prizrenit  kont vazhdim nr 7130  dt 10.08.2022 akt kol dt 24.11.2023 cert mar dorz nr 969/1 dt 10.12.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2026-02-23 2026-02-24 23321660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 2416 dt 11.03.2025  listepagese
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 70,890 2026-02-23 2026-02-24 2242166001226 Posta dhe sherbimi korrier Bashkia Kamez 2166001 2026, sherbim postar Janar ft nr 608,854 dt 09.02.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 4,941,000 2026-02-23 2026-02-24 24121660012026 Sherbime te tjera Bashkia Kamez 2166001 2026, bursa per shkollat 9 vjecare  vkb nr 94 dt  17.12.2025  shkresa nr 469 dt 23.0102026  listepagese.
    Bashkia Kamez (3535) Zenepe Hodo Tirane 274,788 2026-02-23 2026-02-24 21821660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 5688  dt 07.07.2025     ft nr 1 dt 30.01.2026 fh nr 16 dt 30.01.2026
    Bashkia Kamez (3535) ARGENT DACI Tirane 742,133 2026-02-23 2026-02-24 22121660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 10270 dt 19.11.2025     ft nr 1 dt 30.01.2026 fh nr 16 dt 30.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2026-02-23 2026-02-24 23921660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 2572   dt 18.03.2025  listepagese
    Bashkia Kamez (3535) RAIFFEISEN BANK SH.A Tirane 97,750 2026-02-23 2026-02-24 23721660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9096  dt 17.10.2025  listepagese
    Bashkia Kamez (3535) 4 S Tirane 228,715 2026-02-23 2026-02-24 22221660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026, ushqime kont vazhdim  nr 9878 dt 11.11.2025     ft nr 168 dt 30.01.2026 fh nr 15 dt 30.01.2026
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 15,851,630 2026-02-20 2026-02-24 24421660012026 Pagese paaftesie Bashkia Kamez 2166001 2026, paaftesi  Paskuqan Laknas Ligji nr 57/2019 listepagese.
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2026-02-23 2026-02-24 23621660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 9119/1  dt 20.10.2025  listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2026-02-23 2026-02-24 23521660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 10312  dt 20.11.2025  listepagese
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2026-02-23 2026-02-24 23121660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 6169 dt 16.07.2025 listepagese
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2026-02-23 2026-02-24 23421660012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2026,  qera zyrash Janar Shkurt  kont vazhdim nr 2537 dt 13.03.2025  listepagese