Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • 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)
    ALUIZNI - Drejtoria Kavaje (3513) All All 2,651,362.00 10 All => 2017-01-01 => 2017-12-31

    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
    ALUIZNI - Drejtoria Kavaje (3513) PROJECT DESIGN Kavaje 76,800 2017-12-28 2017-12-29 7610111302017 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI LIK FAT NR 7 SERI 57530907 DT 27.12.2017 HYRJE NR 8 DT 27.12.2017 TE UP NR 10 DT 21.12.2017
    ALUIZNI - Drejtoria Kavaje (3513) 4 K TRADING Albania Kavaje 24,612 2017-12-28 2017-12-29 7710111302017 Kancelari ALUIZNI LIK FAT 223991962 DT 28.12.2017 HYRJE NR 9 DT 28.12.2017 TE UP NR 11 DT 21.12.2017
    ALUIZNI - Drejtoria Kavaje (3513) BANKA CREDINS Kavaje 689,145 2017-12-28 2017-12-29 7810141272017 Paga baze ALUIZNI PAGA PUNONJES ME KONTRAT SIPAS BORDEROS
    ALUIZNI - Drejtoria Kavaje (3513) FREDI ELECTRONIC Kavaje 807,600 2017-12-28 2017-12-29 7510111302017 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI BLERJE KOMPJUTER LIK FAT NR 38856187 DT 21.12.2017 HYRJE NR 7 DT 21.12.2017 TE UP NR 8 DT 12.12.2017
    ALUIZNI - Drejtoria Kavaje (3513) BANKA CREDINS Kavaje 689,145 2017-12-14 2017-12-15 7110141272017 Shtese page per veshtiresi dhe rreziqe ALUIZNI PAGA PUNONJESME KONTRAT MUAJI NENTOR 2017
    ALUIZNI - Drejtoria Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,000 2017-12-13 2017-12-14 6810141272017 Sherbime telefonike ALUIZMI SA LIKUIDOJME TELEFON FAT 724556105 DT 31.10.2017
    ALUIZNI - Drejtoria Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 4,584 2017-12-13 2017-12-14 6710141272017 Posta dhe sherbimi korrier ALUIZMI SA LIKUIDOJME SHERBIM POSTARE FAT 495 DT 30.11.2017 SERI 44124567
    ALUIZNI - Drejtoria Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,640 2017-12-13 2017-12-14 6910141272017 Posta dhe sherbimi korrier ALUIZMI SA LIKUIDOJME SHERBIM POSTARE FAT 454DT 31.10.2017 SERI 44124513
    ALUIZNI - Drejtoria Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,000 2017-12-13 2017-12-14 7010141272017 Sherbime telefonike ALUIZMI SA LIKUIDOJME TELEFON FAT 72468399 DT 30.11.2017
    ALUIZNI - Drejtoria Kavaje (3513) BANKA CREDINS Kavaje 347,836 2017-12-12 2017-12-13 6610141272017 Shtese page per funksionin ALUIZNI PAGA PUNONJES MUAJI NENTOR 2017
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