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)
    All Zenepe Hodo All 1,353,763.00 13 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) Zenepe Hodo Tirane 156,963 2024-06-14 2024-06-18 74321660012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2024 blerje ushqime up nr 950 dt 01.02.2024 njof fit nr 2642    dt 02.04.2024  kont nr 31 Fat Nr 3 dt 03.05.2024 ft nr 51 dt 03.05.2024
    Bashkia Kamez (3535) Zenepe Hodo Tirane 99,900 2023-10-03 2023-10-04 127121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje buke up nr 2764/1 dt 28.03.2023 fat nr 7/23 fh nr 137 dt 12.09.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 150,840 2023-05-24 2023-05-25 68321660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje buke kont va nr 5919 dt 29.06.2022 fat nr 5/2023 fh nr 45 dt 31.03.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 132,520 2023-05-24 2023-05-25 68221660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez blerje buke kont va nr 5919 dt 29.06.2022 fat nr 4/2023 fh nr 33 dt 27.02.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 136,570 2023-04-13 2023-04-14 49021660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- Ushqime per kopeshtet vazhdim kont nr 5919 dt 29.06.2022 ft nr 3 dt 30.01.2023 fh nr 13 dt 30.01.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 117,570 2023-04-13 2023-04-14 49121660012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kamez 602- Ushqime per kopshtet vazhdim kont nr 5919 dt 29.06.2022 ft nr 2 dt 04.01.2023 fh nr 3/1 dt 05.01.2023
    Bashkia Kamez (3535) Zenepe Hodo Tirane 148,920 2022-12-19 2022-12-23 1807421660012022 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje prod ushqimor kont nr 5919 dt 29.06.2022 fat nr 8/2022 fh nr 204 dt 02.11.2022
    Bashkia Kamez (3535) Zenepe Hodo Tirane 16,340 2022-12-19 2022-12-23 1800421660012022 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje prod ushqimor kont nr 5919 dt 29.06.2022 fat nr 5/2022 fh nr 157 dt 06.09.2022
    Bashkia Kamez (3535) Zenepe Hodo Tirane 113,860 2022-12-19 2022-12-23 1801421660012022 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje prod ushqimor kont nr 5919 dt 29.06.2022 fat nr 6/2022 fh nr 175 dt 04.10.2022
    Bashkia Kamez (3535) Zenepe Hodo Tirane 154,700 2022-12-19 2022-12-23 1802421660012022 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez blerje prod ushqimor kont nr 5919 dt 29.06.2022 fat nr 7/2022 fh nr 188 dt 02.11.2022
    Bashkia Kamez (3535) Zenepe Hodo Tirane 37,200 2022-10-31 2022-11-01 147221660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje prod ushqimore(buke) up nr 5919/2 dt 29.06.22 fat nr 2/2022 fh nr 112 dt 30.06.2022
    Bashkia Kamez (3535) Zenepe Hodo Tirane 29,380 2022-09-12 2022-09-13 125621660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez blerje ushqime kont va nr 5919 dt 29.06.2022 fat nr 3/2022 fh nr 124 dt 29.07.2022
    Bashkia Kamez (3535) Zenepe Hodo Tirane 59,000 2022-07-12 2022-07-13 91021660012022 Furnizime dhe sherbime me ushqim per mencat 2166001 Bashkia Kamez 231 blerje ushqime up nr 5689 dt 22.06.2022 fat nr 01/2022 fh nr 100 dt 22.06.2021
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