Treasury Transactions 2019-2024

Treasury Branch:

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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) KORABI 2007 All 12,124,681.00 7 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) KORABI 2007 Tirane 2,736,251 2023-08-02 2023-08-03 95321660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez punime elektrike up nr 303 dt 13.01.23 njoftimi dt 03.05.23 kont nr 3787 dt 05.05.23 fat nr 2869 dt 08.06.23 akt kolaud dt 10.07.23
    Bashkia Kamez (3535) KORABI 2007 Tirane 341,522 2022-11-25 2022-12-01 16851660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez rruga Sado Koshenko kont va nr 2017 dt 12.04.2019 sit date 31.05.2019 akt kola dt 20.06.2019 permb fat dte 14.11.2022
    Bashkia Kamez (3535) KORABI 2007 Tirane 1,910,200 2020-09-10 2020-09-11 74921660012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez - Rruga Sado Koshenko+rr.Sali Murati , kont ne vazhdim 2017 dt 12.04.2019 situacion 31.05.2019 fat 4902 dt 31.05.2019 seria 7891502
    Bashkia Kamez (3535) KORABI 2007 Tirane 4,478,708 2019-06-27 2019-06-28 61321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -Rruga Sado Koshenko dhe Sali Murati Up.620 dt 05.02.2019 pv.05.04.19 rap. perf.05.04.19 kont 2017 dt 12.04.2019 sit 1 dt 30.04.2019 fat 4537 dt 30.04.19 s 76246237
    Bashkia Kamez (3535) KORABI 2007 Tirane 948,000 2019-06-05 2019-06-06 6321660012019 Sherbime te tjera 2166001 Nd/Ujesjelles Kanalizime Kamez Lik ripar KUN up 12 dt 26.03.2019 fo 26.03.2019 ko 6 dt 24.04.2019 fat 76242901 nr 4801 dt 02.05.2019 situac 02.05.2019
    Bashkia Kamez (3535) KORABI 2007 Tirane 840,000 2019-06-05 2019-06-06 6921660012019 Sherbime te tjera 2166001 Nd/Ujesjelles Kanalizime Kamez Lik ripar KUN up 13 dt 20.05.2019 fo 21.05.2019 ko 7 dt 24.05.2019 fat 78491501 nr 4901 dt 30.05.2019 situac 30.05.2019
    Bashkia Kamez (3535) KORABI 2007 Tirane 870,000 2019-04-05 2019-04-08 28821660012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Lik riparim mirembajtje rruge Up.104 dt 25.03.2019 pv.28.03.19 fit.28.03.2019 kont.110 dt 01.04.2019 fat 3195 dt 05.04.2019 s 71309795 sit.05.04.2019 pv. marrje dorezim 05.04.2019
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