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?

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  • * 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) CEZ SHPERNDARJE Kavaje 23,620 2014-07-09 2014-07-09 5910100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FAT 612838910 DT 03.07.2014
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 15,000 2014-07-08 2014-07-09 5810100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 32 DT 01.07.2014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,954 2014-07-08 2014-07-08 5510100132014 Uje THESARI LIKUIDIM UJE FAT 1664310 DT 30.06.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 858 2014-07-07 2014-07-08 5410100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 303 DT 30.06.2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-07-01 2014-07-01 5210100132014 Shtese page per vjetersi ne pune THESARI PAGE QERSHOR 2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-07-01 2014-07-01 5310100132014 Shtese page per vjetersi ne pune THESARI PAGE QERSHOR 2014
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 23,327 2014-06-18 2014-06-18 5110100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 717790332 DT 31.05.2014
    Dega e Thesarit Kavaje (3513) CEZ SHPERNDARJE Kavaje 12,213 2014-06-17 2014-06-18 5010100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FATURE 611631205 DT 01.06.2014 KODI 8493
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,080 2014-06-10 2014-06-11 4710100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 250 DT 31.05.2014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 11,760 2014-06-03 2014-06-03 4610100132014 Uje THESARI LIKUIDIM UJE FAT 1644349 DT 31.05.2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-06-02 2014-06-02 4410100132014 Shtese page per funksionin THESARI PAGE MAJE 2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-06-02 2014-06-02 4510100132014 Shtese page per vjetersi ne pune THESARI PAGE MAJE 2014
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 32,084 2014-05-14 2014-05-14 4210100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 717591918 DT 30.04.2014
    Dega e Thesarit Kavaje (3513) CEZ SHPERNDARJE Kavaje 14,111 2014-05-14 2014-05-14 4310100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FATURE 610472936 01.05.2014 KODI 8493
    Dega e Thesarit Kavaje (3513) ARMAND ALIU Kavaje 5,000 2014-05-13 2014-05-14 4110100132014 Sherbime te tjera THESARI LIKUIDIM RIPARIM SKANERI UPROK 4 DT 09.05.2014 FAT 43 DT 12.05.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 918 2014-05-08 2014-05-09 3810100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 193 DT 30.04.2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-05-02 2014-05-02 3710100132014 Paga baze THESARI PAGE PRILL 2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-05-02 2014-05-02 3610100132014 Shtese page per vjetersi ne pune THESARI PAGE PRILL 2014
    Dega e Thesarit Kavaje (3513) DIMEX Kavaje 16,800 2014-04-25 2014-04-25 3410100132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUIDIM MATERIALE PASTRIMI FAT 108 DT 23.04.2014 URDH. PROK 02 DT 27.03.2014
    Dega e Thesarit Kavaje (3513) VJOLLCA SHTINI Kavaje 9,900 2014-04-25 2014-04-25 3510100132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUIDIM MATERIALE ELEKTRIKE FAT 38 DT 24.04.2014 URDH. PROK. 03 DT 24.04.2014