Treasury Transactions 2019-2025

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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

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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 23,212,318,282.00 9,789 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) BANKA KOMBETARE TREGTARE Tirane 70,000 2025-06-23 2025-06-24 91721660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 9166  dt  31.10.2024listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 102,000 2025-06-23 2025-06-24 91421660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per kopeshte  kont  nr 8886   dt 23.10.2020  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 59,500 2025-06-23 2025-06-24 92121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambjentesh per kopeshte  kont  nr 2572   dt 18.03.2025 listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 161,500 2025-06-23 2025-06-24 91221660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per kopeshte   kont  nr 7875  dt 24.09.2024  listepagesa
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 212,500 2025-06-23 2025-06-24 91621660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 2537   dt  13.03.2025 listepagesa
    Bashkia Kamez (3535) SHPRESA - AL Tirane 2,915,839 2025-06-23 2025-06-24 922216600125 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 ndertim i rrugeve Kamez kont vazhdim nr 6910 dt 01.08.2025 sit perfundimtar dt 08.03.2023 akt kol dt 13.04.2023 ft nr 60   dt  20.06.2025  akt mar dorz dt 23.04.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 118,150 2025-06-23 2025-06-24 91521660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 2416    dt  11.03.2025 listepagesa
    Bashkia Kamez (3535) BANKA KOMBETARE TREGTARE Tirane 204,000 2025-06-23 2025-06-24 91321660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025  qera ambjentesh per zyra  kont  nr 5721   dt 23.07.2020  listepagesa
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 5,791,950 2025-06-20 2025-06-23 92021660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bursa per nxenesit e shkollave profesionale  vkb nr 130 dt 19.12.2024 shkresa min   nr 4177/1  dt 24.04.2025 listepagese
    Bashkia Kamez (3535) Irena Buzi Tirane 15,800 2025-06-20 2025-06-23 90521660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 3 dt 02.05.2025 fh nr 79 dt 02.05.2025
    Bashkia Kamez (3535) ARGETA-LMG Tirane 16,410 2025-06-20 2025-06-23 90421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 35 dt 02.05.2025 fh nr 78 dt 02.05.2025
    Bashkia Kamez (3535) BANKA E TIRANES Tirane 280,500 2025-06-20 2025-06-23 91121660012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve Bashkia Kamez 2166001 2025 qera ambienti per zyra kont ne vazhd nr 9335 dt 05.11.2024listepagese
    Bashkia Kamez (3535) INTESA SANPAOLO BANK ALBANIA Tirane 15,300 2025-06-20 2025-06-23 89021660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures ub  nr 430  dt 18.06.2025 relacion dt 04.06.2025 listepagese
    Bashkia Kamez (3535) BANKA CREDINS Tirane 751,000 2025-06-20 2025-06-23 89121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025  bonus qeraje termeti  vkb nr 1111 dt 18.09.2020  listepagesa
    Bashkia Kamez (3535) BANKA CREDINS Tirane 51,000 2025-06-20 2025-06-23 88821660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  honorar,pallati i Kultures ub  nr 430  dt 18.06.2025 listepagese
    Bashkia Kamez (3535) Rudina Cupi Tirane 15,100 2025-06-20 2025-06-23 90621660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  blerje libra per panairin 'Kamza lexon''(honorare)  urdher nr 426 dt 16.06.2025 akt marrv nr 3071/1 dt 25.04.2025 ft nr 10 dt 05.05.2025 fh nr 83 dt 05.05.2025
    Bashkia Kamez (3535) ALMO KONSTRUKSION Tirane 20,634,000 2025-06-19 2025-06-20 91821660012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Kamez 2166001 2025  rikon Pallati kultures  up nr 8788 dt 21.10.2024 njof fit dt 23.12.2024 kont  nr 10986   dt 24.12.2024 sit nr 1 dt 03.03.2025  ft nr 2 dt 03.03.2025
    Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Tirane 63,000 2025-06-18 2025-06-19 88121660012025 Te tjera transferta tek individet Bashkia Kamez 2166001 2025 bonus qeraje termeti muaji qershor   V.K.B nr 111 dt 18.09.2020   listepagese   nr.familje 3
    Bashkia Kamez (3535) BANKA CREDINS Tirane 888,675 2025-06-13 2025-06-19 85421660012025 Shpenzime per honorare Bashkia Kamez 2166001 2025  keshilltare maj 2025  vkb nr 103 dt 18.12.2023 permbl bordero maj 2025 listepagese maj 2025
    Bashkia Kamez (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 124,918 2025-06-18 2025-06-19 88421660012025 Sherbime te tjera Bashkia Kamez 2166001 2025 pagese ekspertize objektesh Urdher nr 427 dt 16.06.2025 marrev. nr 5128 dt 20.06.2024 ft nr 569 dt 26.08.2024