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) BESNIK MEÇI All 230,640.00 2 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) BESNIK MEÇI Tirane 113,640 2024-11-13 2024-11-14 156021660012024 Sherbime te sigurimit dhe ruajtjes Bashkia Kamez 2166001 2024 sherbim servisi per automjet   up nr 9299/1  dt 05.11.2024.  Fat Nr 305 dt 05.11.2024 ,fh nr 164  dt 05.11.2024
    Bashkia Kamez (3535) BESNIK MEÇI Tirane 117,000 2024-10-04 2024-10-07 134921660012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kamez 2166001 2024, pjese kembimi up nr 7863/1 dt 24.09.2024 ft nr 246 dt 24.09.2024 fh nr 136 dt 24.09.2024 p.v mar dorz dt 24.09.2024
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