Treasury Financial Transactions for

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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 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":

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    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 => =>


    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 7,032 2014-02-12 2014-02-12 1410100132014 Elektricitet THESARI LIKUIDIM UJE FAT 1571029 DT 31.01.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 96 2014-02-12 2014-02-12 1310100132014 Elektricitet THESARI LIKUIDIM sherbim postare fat 28 dt 31.01.2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-02-03 2014-02-04 1010100132014 Paga baze THESARI PAGE JANAR 2014
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 33,638 2014-01-16 2014-01-17 710100132014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune THESARI LIKUIDIM TELEFON FAT 716774871 DT 31.12.2013
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 252 2013-12-31 2014-01-09 310100132014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per pune jashte orarit - Shtese page per vjetersi ne pune THESARI PAGESE SHERBIM POSTAR FATURE NR 625 DATE 31.12.2013
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 153,061 2014-01-06 2014-01-08 110100132014 Paga baze THESARI PAGE DHJETOR 2013