Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) ATLANTIK 3 All 5,286,300.00 3 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) ATLANTIK 3 Tirane 1,999,800 2019-03-18 2019-03-19 21721660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez -Lik pjesor blerje mjete pastrimi kont ne vazhdim 199 dt 15.01.2019 fat 80 dt 16.01.2019 s 27240480 fh nr. 4 dt 16.01.2019
    Bashkia Kamez (3535) ATLANTIK 3 Tirane 1,999,800 2019-02-28 2019-03-01 17721660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez- Lik pjesor bl.mjete pastrimi up.6546 dt 06.12.18 fit.6981 dt 31.12.18 kont.199 dt 15.01.2019 fat 80 dt 16.01.19 s 27240480 fh.4 dt 16.01.2019
    Bashkia Kamez (3535) ATLANTIK 3 Tirane 1,286,700 2019-02-26 2019-02-27 16521660012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Kamez -Likuidim blerje mjete pastrimi kont. ne vazhdim 391 dt 23.09.16 fat 82 dt 23.09.16 seria 27240086 fh 93 dt 23.09.2016 pv dt 23.09.2016
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