Treasury Transactions 2019-2024

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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) SPARKLE 32 All 14,082,790.00 11 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) SPARKLE 32 Tirane 151,260 2024-06-20 2024-06-21 78021660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024,blerje korniza baner flamuj  sipas kont vazhdim nr 8532 dt 22.09.2023, Fat nr. 62 dt 07.11.2023 , fh  nr 194   dt 07.11.2023
    Bashkia Kamez (3535) SPARKLE 32 Tirane 112,320 2024-05-22 2024-05-23 62421660012024 Shpenzime te tjera transporti Bashkia Kamez 2166001 2024   602-  blerje ene kuzhine per kopeshte up nr 7049 dt 25.09.2024 njof fit dt 11.10.2023 kont nr 7049/1 dt 16.10.2023 ft nr 226 dt 17.10.2023  fh nr 6155  dt 17.10.2023
    Bashkia Kamez (3535) SPARKLE 32 Tirane 116,928 2023-06-06 2023-06-07 68621660012023 Shpenzime te tjera transporti Bashkia Kamez transport pjestarve te ekipit sportiv up nr 2279/1 dt 10.03.2023 pv dt 28.03.2023 fat nr 15/2023 dt 28.03.2023
    Bashkia Kamez (3535) SPARKLE 32 Tirane 62,400 2022-12-27 2022-12-28 189821660012022 Sherbime te printimit dhe publikimit Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 banderola up nr 11476 dt 07.12.2022 pv dt 07.12.2022 ft nr 80 dt 20.12.2022 mar dorz dt 20.12.2022 fh nr 223 dt 20.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 117,600 2022-12-27 2022-12-28 189921660012022 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive'2022 ushqim ditor per sportistet up nr 11282/1 dt 05.12.2022 pv dt 05.12.2022 ft nr 77 dt 19.12.2022 fh nr 221 dt 19.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 57,624 2022-12-27 2022-12-28 189721660012022 Shpenzime te tjera transporti Bashkia Kamez 602- shp eventi sportiv 'Ekipet Sportive' up nr 11403/1 dt 06.12.2022 pv dt 16.12.2022 ft nr 81 dt 20.12.2022 mar dorz dt 20.12.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 175,140 2022-10-31 2022-11-01 150021660012022 Shpenzime per te tjera materiale dhe sherbime operative 2166001 Bashkia Kamez blerje prod te ndryshme up nr 8249 dt 15.09.22 kont nr 8532 dt 22.09.22 fat nr 59/2022 fh nr 185 dt 20.10.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 12,873,600 2022-08-08 2022-08-09 106421660012022 Shpenz. per rritjen e AQT - mjete kunder zjarrit 2166001 Bashkia Kamez blerje makine MZSH up nr 4384 dt 16.05.2022 njoftim fituesi nr 5470 dt 16.06.2022 pv date 09.06.2022 kont nr 5928 dt 29.06.2022 fat nr 38/2022 dt 05.07.2022 fh nr 115 dt 05.07.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 138,000 2022-06-20 2022-06-21 78221660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez sherbime te ndryshme per "Kamza Open" up nr 3250 dt 14.04.2022 kont nr 3250/1 dt 16.04.2022 fat nr 13 dt 26.04.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 239,998 2022-06-09 2022-06-10 73321660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez materiale up nr 3251 dt 14.04.2022 fat nr 19/2022 date 13.05.2022
    Bashkia Kamez (3535) SPARKLE 32 Tirane 37,920 2022-05-24 2022-05-26 65721660012022 Shpenzime per honorare 2166001 Bashkia Kamez marrje me qera foni up nr 3522/2 dt 04.05.2022 fat nr 16/2022 dt 04.05.2022
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