Treasury Transactions 2019-2024

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kamez (3535) ATOM All 6,261,980.00 12 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) ATOM Tirane 4,243,440 2021-11-23 2021-11-24 125221660012021 Shpenz. per rritjen e AQT - paisje kompjuteri 2166001 Bashkia Kamez 2021-Blerje kompjutera , up. 7862 dt 11.08.2021, pv. 09.09.2021, rap. perf.09.09.2021, njof. fit. 8345 dt 01.09.2021, kont. 8941 dt 20.09.2021 fat 54 dt 28.09.2021, fh. nr.91 dt 28.09.2021 pv. marrje dorez. 28.09.2021
    Bashkia Kamez (3535) ATOM Tirane 6,600 2019-07-17 2019-07-18 72921660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez -Blerje switch up.242 dt 12.07.19 form5 dt 12.07.19 fat 1141 dt 15.07.19 s 77379741 fh 73 dt 15.07.19 umd 243 dt 15.07.2019 pv. md.15.07.19
    Bashkia Kamez (3535) ATOM Tirane 119,700 2019-07-02 2019-07-03 62721660012019 Te tjera materiale dhe sherbime speciale Bashkia Kamez Lik sherb interneti up 169 dt 14.05.2019 pv 14.05.2019 fat 77366716 nr 316 dt 21.05.2019 pv 01.05.2019
    Bashkia Kamez (3535) ATOM Tirane 252,000 2019-06-20 2019-06-21 9021660012019 Shpenz. per rritjen e AQT - paisje kompjuteri Nd.Pastrim Gjelberim Kamez Bl kompjutera up 33 dt 31.05.2019 fo 31.05.2019 njfit 13.06.2019 kontr 34 dt 13.06.2019 fat 77366684 nr 384 dt 14.06.2019 fh 13 dt 14.06.2019
    Bashkia Kamez (3535) ATOM Tirane 119,040 2019-06-11 2019-06-12 56421660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez Bl materiale te ndryshme up 170 dt 14.05.2019 pv 5 dt 14.05.2019 fat 74268580 nr 80 dt 07.05.2019 fh 52 dt 27.05.2019
    Bashkia Kamez (3535) ATOM Tirane 119,400 2019-06-06 2019-06-07 54821660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -Blerje bateri up.184 dt 28.05.19 form 5 dt 28.05.19 fat 342 dt 29.05.19 s 77366742 urdh dorez.187 dt 29.05.19 fh 53 dt 29.05.19 pv.dt 29.05.19
    Bashkia Kamez (3535) ATOM Tirane 118,800 2019-06-05 2019-06-06 52321660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -Blerje materiale up.172 dt 14.05.19 form5 dt 14.05.19 fat 74 dt 17.05.19 s 74268574 urdh dorez.173 dt 17.05.19 fh 49 dt 17.05.19 pv.dt 17.05.19
    Bashkia Kamez (3535) ATOM Tirane 117,120 2019-06-05 2019-06-06 53721660012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez -server up.173 dt 21.05.2019 form5 dt 21.05.19 fat 79 dt 23.05.2019 s 74268579 urdh mdorez.179 dt 23.05.2019 pv.23.05.2019
    Bashkia Kamez (3535) ATOM Tirane 119,400 2019-05-30 2019-05-31 51921660012019 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim konfigurim Up.158 dt 07.05.2019 form5 dt 07.05.19 fat 292 dt 09.05.19 s 74268992 urdh dorez.161 dt 09.05.19 pv.dorez.09.05.19
    Bashkia Kamez (3535) ATOM Tirane 119,400 2019-05-22 2019-05-24 6121660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Nd.Ujesjelles Kanalizime Kamez -Riparim server up.11 dt 06.05.19 pv.07.05.19 amd.10 dt 08.05.19 pv.09.05.19 fdat 72 dt 09.05.19 seria 74268572
    Bashkia Kamez (3535) ATOM Tirane 119,600 2019-03-26 2019-03-28 22121660012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kamez -blerje kompjuter up.54 dt 15.02.19 form5 dt 21.02.19 fat 110 dt 21.02.19 s 74268510 fh 18 dt 21.02.19 pv.marrje dorez.21.02.2019
    Bashkia Kamez (3535) ATOM Tirane 807,480 2019-01-25 2019-01-29 5021660012019 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kamez -blerje kompjutera up.350 dt 24.12.2018 pv.2626.12.2018 fit.29.12.2018 fat 735 dt 31.12.2018 s 70497485 fh 100 dt 31.12.2018 pv.31.12.2018
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