Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Thesarit Kavaje (3513) All All 3,342,147.00 89 All => 2015-01-01 => 2015-12-31

    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
    Dega e Thesarit Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 19,920 2015-12-30 2015-12-30 10410100132015 Blerje dokumentacioni THESARI LIKUIDIM BLERJE DOKUMENTACIONI UP 12 DT 18.12.2015 FAT 142 DT 24.12.2015
    Dega e Thesarit Kavaje (3513) MERITA MASHA Kavaje 22,150 2015-12-24 2015-12-28 10310100132015 Shpenzime per mirembajtjen e paisjeve te zyrave THESARI LIKUIDIM SHERBIM MIREMBAJTJE TE TJERA RUTINE UP 11 DT 17.12.2015 FAT 17 DT 23.12.2015
    Dega e Thesarit Kavaje (3513) ARMAND ALIU Kavaje 2,500 2015-12-22 2015-12-24 10210100132015 Kancelari THESARI LIKUIDIM BLERJE KANCELARI UP 10 DT 16.12.2015 FAT 32 DT 22.12.2015
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 12,000 2015-12-21 2015-12-21 10110100132015 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM PASTRIM TERRITORI I JASHTEM UP 1 DT 10.01.2015 FAT 190 DT 21.12.2015
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 14,212 2015-12-21 2015-12-21 9910100132015 Elektricitet 1010013 THESARI SA LIKUIDOJME ENERGJI FAT 633642671 DT 30.11.2015 KONTR 8493
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 12,000 2015-12-21 2015-12-21 10010100132015 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM PASTRIM ZYRASH NENTOR -DHJETOR 2015 UP 1 DT 10.01.2015 FAT 189 DT 21.12.2015
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 9,949 2015-12-14 2015-12-14 9810100132015 Sherbime telefonike DEGA THESARIT LIKUIDIM TELEFON FAT 720958652 DT 30.11.2015 KLIENTI 310001758587
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2015-12-14 2015-12-14 9710100132015 Uje DEGA THESARIT LIKUIDIM UJE FAT 2002993 dt 05.12.2015 KLIENTI 12023
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 540 2015-12-03 2015-12-04 9510100132015 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 542 DT 30.11.2015
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,358 2015-12-01 2015-12-01 9110100132015 Shtese page per funksionin THESARI PAGA NENTOR 2015
    Dega e Thesarit Kavaje (3513) ARDIANA GJINI Kavaje 39,200 2015-12-01 2015-12-01 9310100132015 Kancelari THESARI LIKUIDIM LIKUIDIM KANCELARI UP 8 DT 23.11.2015 FAT 25 DT 27.11.2015
    Dega e Thesarit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 49,668 2015-12-01 2015-12-01 9210100132015 Shtese page per vjetersi ne pune THESARI PAGA NENTOR 2015
    Dega e Thesarit Kavaje (3513) ARDIANA GJINI Kavaje 30,500 2015-12-01 2015-12-01 9410100132015 Furnizime dhe materiale te tjera zyre dhe te pergjishme THESARI LIKUIDIM LIKUIDIM FURNIZIME ME MATERIALE ZYRE E TE PERGJITHESHME UP 9 DT 25.11.2015 FAT 26 DT 27.11.2015
    Dega e Thesarit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,760 2015-11-25 2015-11-26 9010100132015 Elektricitet 1010013 THESARI SA LIKUIDOJME ENERGJI FAT 631959069 DT 31.10.2015 KONTR 8493
    Dega e Thesarit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,118 2015-11-17 2015-11-18 8910100132015 Sherbime telefonike THESARI LIKUIDIM TELEFON FAT 720794292 DT 31.10.2015
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2015-11-13 2015-11-13 8810100132015 Uje DEGA THESARIT LIKUIDIM UJE FAT 1988713 DT 06.11.2015 KLIENTI 12023
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 348 2015-11-05 2015-11-05 8610100132015 Posta dhe sherbimi korrier THESARI LIKUIDIM SHERBIM POSTARE FAT 495 DT 31.10.2015
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 24,000 2015-11-02 2015-11-03 8510100132015 Sherbime te pastrimit dhe gjelberimit THESARI LIKUJDIM FATURE NR 177 DT 02.11.2015
    Dega e Thesarit Kavaje (3513) FADIL VEIZI Kavaje 29,060 2015-11-02 2015-11-03 8410100132015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI LIKUJDIM FATURE NR 26780770 DT 30.10.2015
    Dega e Thesarit Kavaje (3513) BANKA E TIRANES Kavaje 159,358 2015-11-02 2015-11-02 8210100132015 Shtese page per vjetersi ne pune THESARI PAGA TETOR 2015