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?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * 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 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 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 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 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 Transferta per klubet dhe asociacionet e sportit 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 Paga baze - Sherbime telefonike - Shtese page per funksionin - Shtese page per vjetersi ne pune AZILI LIKUIDIM UNIFORMA E VESHJE UP 23 DT 15.12.2014 FAT 893 DT 22.12.2014
    Shtepia e te Moshuarve Kavaje (3513) SAFET BECERRI Kavaje 194,400 2014-12-18 2014-12-19 12921180102014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per gradat ushtarake - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 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 Libra dhe publikime profesionale 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 Materiale dhe pajisje labratorik e te sherbimit publik 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 Sherbime te sigurimit dhe ruajtjes 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 sigurimit dhe ruajtjes 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 TVSH mbi mallrat dhe sherbimet brenda vendit 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) - Shpenz. per rritjen e AQT - konstruksione te veprave ujore 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 Ilaçe dhe materiale mjeksore 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 Furnizime dhe sherbime me ushqim per mencat 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 Elektricitet AZILI PENSION AZILJERESH DHJETOR 2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 9,950 2014-12-05 2014-12-05 11721180102014 Pagese paaftesie 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 Elektricitet 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 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 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 Ndihme ekonomike AZILI LIKUIDIM USHQIME FAT 8 DT 30.11.2014 KONTRATE 1355/5 DT 31.10.2014
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 59,438 2014-12-05 2014-12-05 12121180102014 Ndihme ekonomike 2118010 AZILI LIKUIDIM ENERGJI FAT 617929905 DT 11.11.2014 KONTR 8470
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 673,657 2014-12-01 2014-12-02 11421180102014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur AZILI PAGA NENTOR 2014