Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • 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)
    N/Prefektura Kavaje (3513) All All 9,843,089.00 114 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
    N/Prefektura Kavaje (3513) INGRIT DIMNI Kavaje 10,800 2015-12-28 2015-12-29 13910160732015 Kancelari NENPREFEKTURA LIKUJDIM FAT NR 18 DT 18.12.2015
    N/Prefektura Kavaje (3513) INGRIT DIMNI Kavaje 31,000 2015-12-28 2015-12-29 13810160732015 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FAT NR 17 DT 15.12.2015
    N/Prefektura Kavaje (3513) FATMIR VISHKULLI Kavaje 98,100 2015-12-24 2015-12-24 13710160732015 Shpenzime per mirembajtjen e objekteve ndertimore NENPREFEKTURA LIKUJDIM FAT NR 45 DT 10.12.2015
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 2,400 2015-12-24 2015-12-24 13610160732015 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 167067413 DT 01.12.2015 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) GAZMEND DOBJANI Kavaje 98,300 2015-12-15 2015-12-16 13510160732015 Shpenzime per mirembajtjen e objekteve ndertimore NENPREFEKTURA LIKUJDIM FAT NR 26 DT 11.12.2015 NR SERIE 7692104
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2015-12-14 2015-12-15 13310160732015 Uje NENPREFEKTURA LIKUJDIM FAT NR 2002996 KONTRAT 12027 DT 05.12.2015
    N/Prefektura Kavaje (3513) A.K.F. PETROLEUM Kavaje 53,820 2015-12-14 2015-12-15 12610160732015 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FAT NR 26 DT 01.12.2015 NR SERIE 27728026 KONTRAT PLANIFIKUAR NR 128 DT 23.02.2015
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,094 2015-12-14 2015-12-15 12910160732015 Posta dhe sherbimi korrier NENPREFEKTURA LIKUJDIM FAT NR 537 DT 30.11.2015 NR SERIE 16491213
    N/Prefektura Kavaje (3513) Genci Andoni Kavaje 66,780 2015-12-14 2015-12-15 12810160732015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NENPREFEKTURA LIKUJDIM FAT NR 11 DT 02.12.2015 NR SERIE 25405813
    N/Prefektura Kavaje (3513) SHKELQIM QENDRO Kavaje 114,600 2015-12-14 2015-12-15 12710160732015 Kancelari NENPREFEKTURA LIKUJDIM FAT NR 3894 DT 02.12.2015 NR SERIE 21015634
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,774 2015-12-14 2015-12-15 13210160732015 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 720965666 DT 30.11.2015
    N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,526 2015-12-14 2015-12-15 13410160732015 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM FAT NR633290696 KONTRAT 8453 DT 22.11.2015
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,692 2015-12-01 2015-12-01 12510160732015 Paga baze NENPREFEKTURA PAGA PUNONJES GJ CIVILE MUAJI NENTOR 2015 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 587,446 2015-12-01 2015-12-01 12410160732015 Shtese page per funksionin NENPREFEKTURA PAGA PUNONJES MUAJI NENTOR 2015 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 85,560 2015-11-25 2015-11-26 12010160732015 Pjese kembimi, goma dhe bateri NENPREFEKTURA LIKUJDIM FAT NR 26 DT 16.11.2015 NR SERIE 27208526
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2015-11-25 2015-11-26 12310160732015 Uje NENPREFEKTURA LIKUJDIM FAT NR 1988716 DT 06.11.2015 KONTRAT 12027
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 2,690 2015-11-25 2015-11-26 12210160732015 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 167043555DT 01.11..2015 SIPAS BORDEROS PER KRYETARIN
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 20,000 2015-11-25 2015-11-26 12110160732015 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FAT NR 2 DT 16.10.2015 NR SERIE 20553902
    N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,418 2015-11-12 2015-11-13 11810160732015 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM FAT NR 631959057 KONT 8453 DT 23.10.2015
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 10,794 2015-11-12 2015-11-13 11910160732015 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 720794289 DT 31.10.2015