Treasury Transactions

Treasury Branch:

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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)
    Shtepia e te Moshuarve Kavaje (3513) All All 16,493,568.00 108 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
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 21,513 2014-12-26 2014-12-26 13521180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 619117387 DT 10.12.2014 KONTRATE 8470(LIKUIDIM PJESORE)
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 351,592 2014-12-23 2014-12-24 13721180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 12 DT 23.12.2014 KONTRATE 1355/5 DT 31.10.2014
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 28,994 2014-12-23 2014-12-24 13621180102014 Sherbim per ngrohje AZILI LIKUIDIM GAZ FAT 346 DT 18.12.2014 UP 23 DT 12.12.2014
    Shtepia e te Moshuarve Kavaje (3513) A&V OIL Kavaje 84,000 2014-12-23 2014-12-23 13321180102014 Karburant dhe vaj AZILI LIKUIDIM KARBURANT FAT 10 DT 17.12.2014
    Shtepia e te Moshuarve Kavaje (3513) AN&RA Kavaje 213,600 2014-12-23 2014-12-23 13421180102014 Uniforma dhe veshje te tjera speciale AZILI LIKUIDIM UNIFORMA E VESHJE UP 23 DT 15.12.2014 FAT 893 DT 22.12.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 50,166 2014-12-18 2014-12-19 13021180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM MATERIALE PER PASTRIM FAT 11 DT 17.12.2014 UP 21 DT 17.12.2014
    Shtepia e te Moshuarve Kavaje (3513) SAFET BECERRI Kavaje 194,400 2014-12-18 2014-12-19 12921180102014 Sherbime te tjera AZILI LIKUIDIM TE TJERA SHERBIME FAT 12 DT 18.12.2014 KONTRATE 02 DT 03.01.2014
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,150 2014-12-15 2014-12-16 12821180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 718922485 DT 30.11.2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 9,950 2014-12-15 2014-12-16 12621180102014 Sherbime te tjera AZILI LIKUIDIM SHERBIME FAT 49 DT 12.12.2014 UP 20 DT 11.12.2014
    Shtepia e te Moshuarve Kavaje (3513) AFËRDITA LUSHA Kavaje 25,350 2014-12-15 2014-12-16 12721180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AZILI LIKUIDIM MATERIALE TE PERGJITHESHME ZYRE FAT 09 DT 12.12.2014 UP 17 DT 01.12.2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 9,980 2014-12-15 2014-12-16 12521180102014 Sherbime te tjera AZILI LIKUIDIM SHERBIME FAT 48 DT 11.12.2014 UP 19 DT 10.12.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 1,071,401 2014-12-15 2014-12-16 12421180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 10 DT 12.12.2014 KONTRATE 1355/5 DT 31.10.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 588 2014-12-10 2014-12-11 12321180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 588 DT 30.11.2014
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 59,438 2014-12-05 2014-12-05 12121180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 617929905 DT 11.11.2014 KONTR 8470
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,302 2014-12-05 2014-12-05 11521180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 718771975 DT 31.10.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 54,000 2014-12-05 2014-12-05 12021180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM MATERIALE PASTRIMI(PANOLINA) FAT 09 DT 01.12.2014 UP 15 DT 25.11.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,000 2014-12-05 2014-12-05 11921180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSION AZILJERESH DHJETOR 2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 9,950 2014-12-05 2014-12-05 11721180102014 Sherbime te tjera AZILI LIKUIDIM TE TJERA MATERIALE HIDRAULIKE FAT 43 DT 02.12.2014 UP 18 DT 01.12.2014
    Shtepia e te Moshuarve Kavaje (3513) "ALFA B.S.SH." Kavaje 25,000 2014-12-05 2014-12-05 11821180102014 Sherbime te tjera AZILI LIKUIDIM TE TJERA SHERBIME FUNERALE FAT 48 DT 08.11.2014
    Shtepia e te Moshuarve Kavaje (3513) DIMEX Kavaje 50,400 2014-12-05 2014-12-05 11621180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM DETERGJENTE FAT 390 DT 27.11.2014 UP 16 DT 25.11.2014