Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Dega e Thesarit Kavaje (3513) All All 3,399,737.00 86 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,608 2014-10-09 2014-10-09 8410100132014 Uje THESARI LIKUIDIM UJE FAT 1726120 DT 30.09.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 978 2014-10-09 2014-10-09 8510100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 469 DT 30.09.2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-10-01 2014-10-01 8110100132014 Shtesa page te tjera THESARI PAGE SHTATOR 2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-10-01 2014-10-01 8010100132014 Shtese page per vjetersi ne pune THESARI PAGE SHTATOR 2014
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 18,530 2014-09-24 2014-09-24 7910100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FATURE 615562664 DT 11.09.2014 KODI 8493
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 25,566 2014-09-19 2014-09-22 7810100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 718380675 dt 31.08.2014
    Dega e Thesarit Kavaje (3513) ALTIN KAJA/K92605801H Kavaje 9,600 2014-09-10 2014-09-10 7510100132014 Sherbime te tjera THESARI LIKUIDIM RIPARIM ORENDI ZYRASH FAT 6 DT 05.09.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 456 2014-09-10 2014-09-10 7310100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 397 DT 31.08.2014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2014-09-10 2014-09-10 7410100132014 Uje THESARI LIKUIDIM UJE FAT 1700146 DT 31.08.2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-09-01 2014-09-01 7110100132014 Shtesa page te tjera THESARI PAGE GUSHT 2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-09-01 2014-09-01 7210100132014 Shtese page per funksionin THESARI PAGE GUSHT 2014
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-08-27 2014-08-28 7010100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 33 DT 27.08.2014 UP 1 DT 08.01.2014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2014-08-22 2014-08-22 6910100132014 Uje THESARI LIKUIDIM UJE FAT 1680788 DT 31.07.2014
    Dega e Thesarit Kavaje (3513) CEZ SHPERNDARJE Kavaje 5,980 2014-08-19 2014-08-20 6810100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FATURE 614384175 DT 12.08.2014 KODI 8493
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 27,380 2014-08-13 2014-08-13 6610100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 718187940 DT 31.07.2014
    Dega e Thesarit Kavaje (3513) O F F I C E CENTER Kavaje 38,850 2014-08-13 2014-08-13 6710100132014 Kancelari THESARI LIKUIDIM KANCELARI FAT 42 DT 24.07.2014 UP 5 DT 10.07.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,260 2014-08-07 2014-08-08 6510100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 355 dt 31.07.2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-08-01 2014-08-01 6210100132014 Shtese page per vjetersi ne pune THESARI PAGE KORRIK 2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-08-01 2014-08-01 6110100132014 Shtesa page te tjera THESARI PAGE KORRIK 2014
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 21,440 2014-07-15 2014-07-16 6010100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 717991556 DT 30.06.2014