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)
    Shtepia e te Moshuarve Kavaje (3513) All All 16,493,568.00 108 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt 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) 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) 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) 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) 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
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 408,380 2014-12-05 2014-12-05 12221180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 8 DT 30.11.2014 KONTRATE 1355/5 DT 31.10.2014