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
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  • Supplier List
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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)
    All Fast Net All 1,107,165.00 20 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
    Shkolla Profesionale Kamez (3535) Fast Net Tirane 346,680 2024-06-04 2024-06-06 6110121602024 Te tjera materiale dhe sherbime speciale 1012160 - Shkolla Profesionale Kamez 2024 lik sherbim interneti, up nr 3 dt 08.05.2024,ft ofr dt 09.05.2024, nj fit ndt 14.05.2024, pv marrje sherbimi dt 22.05.2024, kon nr 4 dt 20.05.2024, fat nr 12 dt 23.05.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Fast Net Tirane 34,560 2023-12-29 2024-01-03 9921660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez internet shtator dhjetor fat nr 23 dt 06.12.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Fast Net Tirane 49,200 2023-12-29 2024-01-03 11721660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez internet fat nr 19/2023 dt 05.12.2023
    Ndërmarja e Shërbimeve Publike Kamëz (3535) Fast Net Tirane 84,000 2023-10-20 2023-11-01 7921660072023 Te tjera materiale dhe sherbime speciale Ndermarrja Sherb Publike Kamez internet fat nr 14/2023 dt 12.10.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Fast Net Tirane 29,520 2023-07-18 2023-07-19 5221660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez internet fat nr 7/2023 dt 14.06.2023
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) Fast Net Tirane 29,520 2023-05-12 2023-05-15 3721660082023 Te tjera materiale dhe sherbime speciale Nd.Past.Gjelb.Kamez internet fat nr 05/2023 dt 28.04.2023
    Zyra Arsimore Kamez (3535) Fast Net Tirane 43,200 2023-04-18 2023-04-19 4710111592023 Sherbime telefonike 1011159 ZVAK 2023, 602- sherbim internet kont nr 2574 dt 30.12.2022 ft nr 4 dt 13.04.2023
    Zyra Arsimore Kamez (3535) Fast Net Tirane 43,200 2022-12-28 2022-12-29 16910111592022 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2022 lik interneti, kontrata nr 360 dt 31.5.2022 ft nr 27 dt 20.12.2022
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2022-09-12 2022-09-13 121021660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet gusht fat nr 23/2022 dt 09.08.2022
    Bashkia Kamez (3535) Fast Net Tirane 20,445 2022-09-02 2022-09-06 11981660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 24/2022 dt 09.08.2022
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2022-06-27 2022-06-28 85521660012022 Te tjera materiale dhe sherbime speciale Bashkia Kamez internet fat nr 22/2022 dt 16.06.2022
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2022-06-10 2022-06-13 74521660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 16 dt 21.05.22
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2022-06-10 2022-06-13 74321660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 14 dt 21.05.22
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2022-06-10 2022-06-13 74421660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 15 dt 21.05.22
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2022-03-02 2022-03-03 21221660012022 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez internet fat nr 8/2022 dt 30.01.2022 kont va nr 6550/1 dt 05.07.2021
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2021-12-21 2021-12-22 144721660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Sherbim interneti kont 6550/1 dt 05.07.2021 ne vazhdim , pv. 31.10.2021 fat 6 dt 11.12.2021
    Bashkia Kamez (3535) Fast Net Tirane 40,890 2021-12-21 2021-12-22 144821660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Sherbim interneti kont 6550/1 dt 05.07.2021 ne vazhdim , pv. 30.11.2021 fat 7 dt 11.12.2021
    Bashkia Kamez (3535) Fast Net Tirane 27,260 2021-10-26 2021-10-27 114621660012021 Te tjera materiale dhe sherbime speciale 2166001 Bashkia Kamez, Sherbim interneti, up.6550 dt 25.06.2021, pv. perf.30.06.2021, njof. fit.30.06.2021 kont. 6550/1 dt 05.07.2021,pv.marrje dorezim 01.09.2021
    Bashkia Kamez (3535) Fast Net Tirane 50,000 2021-01-28 2021-01-29 8721660012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2021-lik kompiuter urdh prok nr 10480 dt 28.12.20,proc verb dt 28.12.20,fat 13 dt 28.12.20 seri 91563013,fl hyr nr 100 dt 28.12.2020
    Zyra Arsimore Kamez (3535) Fast Net Tirane 22,460 2020-12-29 2020-12-31 17810111592020 Sherbime telefonike ZYRA ARSIMORE KAMEZ 2020 internet kont 1.6.2020 nr 185 ft 23.12.2020 seri 91563012
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