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":

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  • Where did the funds go
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  • 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) RAMA - GRAF Kavaje 9,720 2014-12-29 2014-12-30 10910100132014 Blerje dokumentacioni THESARI LIKUIDIM BLERJE DOKUMENTACIONI FAT 212 DT 29.12.2014 UP 10 DT 22.12.2014
    Dega e Thesarit Kavaje (3513) MERITA MASHA Kavaje 9,900 2014-12-11 2014-12-12 10610100132014 Sherbime te tjera THESARI LIKUIDIM SHERBIME TE TJERA FAT 29 DT 10.12.2014 UP 9 DT 09.12.2014
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,195 2014-12-11 2014-12-11 10510100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FATURE619117314 DT 10.12.2014 KONTRATE 8493
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,728 2014-12-10 2014-12-11 10310100132014 Uje THESARI LIKUIDIM UJE FAT 1764866 DT 30.11.2014
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 32,237 2014-12-11 2014-12-11 10410100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 718922455 DT 30.11.2014
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-12-09 2014-12-10 10210100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI FAT 39 DT 09.12.2014
    Dega e Thesarit Kavaje (3513) SHKELQIM QENDRO Kavaje 88,440 2014-12-04 2014-12-05 10110100132014 Kancelari THESARI LIKUIDIM KANCELARI UP 8 DT 13.11.2014 FAT 3049,3050 DT 03.12.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 888 2014-12-03 2014-12-04 10010100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 589 DT 30.11.2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-12-01 2014-12-01 9810100132014 Shtesa page te tjera THESARI PAGE NENTOR 2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-12-01 2014-12-01 9910100132014 Shtese page per funksionin THESARI PAGE NENTOR 2014
    Dega e Thesarit Kavaje (3513) GEZIM BALA Kavaje 35,000 2014-11-26 2014-11-27 9710100132014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUIDIM MATERIALE PASTRIMI UP 7 DT 12.11.2014 FAT 1 DT 25.11.2014
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 12,280 2014-11-20 2014-11-20 9610100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FATURE 617929812 DT 11.11.2014 KONTRATE 8493
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 29,286 2014-11-13 2014-11-13 9510100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 718771952 DT 31.10.2014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2014-11-13 2014-11-13 9410100132014 Uje THESARI LIKUIDIM UJE FAT 1751121 DT 30.10.2014
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 780 2014-11-10 2014-11-10 9110100132014 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 526 DT 30.10.2014
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,456 2014-11-03 2014-11-03 9010100132014 Shtese page per vjetersi ne pune THESARI PAGE TETOR 2014
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,146 2014-11-03 2014-11-03 8910100132014 Shtesa page te tjera THESARI PAGE TETOR 2014
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 14,968 2014-10-28 2014-10-28 8810100132014 Elektricitet 1010013 THESARI LIKUIDIM ENERGJI FAT 616332758 DT 01.10.2014 KONTR 8493
    Dega e Thesarit Kavaje (3513) MAJLIND LAMÇE Kavaje 10,000 2014-10-22 2014-10-22 8710100132014 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM SHERBIM PASTRIMI SHTATOR -TETOR FAT 37 DT 22.10.2014 UP 1 DT 08.01.2014
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 22,467 2014-10-16 2014-10-16 8610100132014 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 718569429 DT 30.09.2014