Treasury Transactions 2015-2018

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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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  • 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)
    Shtepia e te Moshuarve Kavaje (3513) All All 19,811,655.00 159 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
    Shtepia e te Moshuarve Kavaje (3513) Erlona Aliçkolli Kavaje 65,671 2017-12-28 2017-12-29 17121180102017 Ilaçe dhe materiale mjeksore SHTEPIA E TE MOSHUARVE SHPENZIM PER ILAC LIK FAT NR 18 SERI 19760872 DT 28.12.2017 HYRJE NR 4 DT 28.12.2017 TE UP NR 23 DT 27.12.2017
    Shtepia e te Moshuarve Kavaje (3513) Dhorela Lamçe Kavaje 586,800 2017-12-26 2017-12-29 16921180102017 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE LIKUJDIM FAT NR 73 SERI 46299524 DT 26.12.2017 TE UP NR 22 DT 19.12.2017 PERE RIPARIM OBJEKTE SPECIFIKE
    Shtepia e te Moshuarve Kavaje (3513) RUZHDI LIKA Kavaje 91,026 2017-12-19 2017-12-20 16521180102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA E TE MOSHUARVE LIK FAT NR 2 DT 15.12.2017 SERI 307855005 HYRJE NR 167 DT 15.12.2017 TE UP NR 21 DT 14.12.2017
    Shtepia e te Moshuarve Kavaje (3513) Ilir Blloshmi Kavaje 120,000 2017-12-19 2017-12-20 16721180102017 Shpenzime per mirembajtjen e objekteve specifike SHTEPIA E TE MOSHUARVE LIK FAT NR 18 SERI 32423318 DT 14.12.2017 TE UP NR 20 DT 13.12.2017
    Shtepia e te Moshuarve Kavaje (3513) PERPARIM SKUQI Kavaje 43,100 2017-12-19 2017-12-20 16821180102017 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE SHERBIM FUNERAL LIK FAT NR 393 SERI 56057535 DT 15.12.2017
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 157,046 2017-12-19 2017-12-20 16421180102017 Elektricitet 2118010 SHTEPIA E TE MOSHUARVE ENERGJI LIK FAT NR 245756815 KONTRAT 8470 DT 30.11.2017
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 36,452 2017-12-19 2017-12-20 16621180102017 Paga baze SHTEPIA E TE MOSHUARVE PAGA MUAJI NENTOR 2017 SKENDER LLIXHA
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 591,053 2017-12-15 2017-12-18 16121180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE LIK FAT NR 79-81 SERI 19205466-19205468 DT 05.12.2017 HYRJE NR 166 DT 05.12.2017 BLERJE USHQIME TE KONT NR 102/4 DT 30.10.2017
    Shtepia e te Moshuarve Kavaje (3513) Bledar Rrena Kavaje 99,660 2017-12-15 2017-12-18 16321180102017 Shpenzime per mirembajtjen e objekteve ndertimore SHTEPIA TE MOSHUARVE LIK FAT NR 13 SERI 39458214 DT 11.12.2017 TE UP NR 19 DT 06.12.2017 SHPENZIM RESTAURIM BANJO
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 648 2017-12-07 2017-12-11 15721180102017 Posta dhe sherbimi korrier SHTEPIA TE MOSHUARVE POSTE LIK FAT NR490 SERI44124569 DT 30.11.2017
    Shtepia e te Moshuarve Kavaje (3513) LEL Kavaje 533,449 2017-12-07 2017-12-11 15921180102017 Furnizime dhe sherbime me ushqim per mencat SHTEPIA TE MOSHUARVE LIK FAT NR 67 DHE 68 SERI 51204428 DHE 51204429 DT 30.11.2017 HYRJE NENTOR 2017 TBLERJE USHQIME TE KONT NR 102/4 DT 30.10.2017
    Shtepia e te Moshuarve Kavaje (3513) ERVIN BITURKU Kavaje 24,920 2017-12-07 2017-12-11 15821180102017 Sherbime te tjera SHTEPIA TE MOSHUARVE LIK FAT NR 8 SERI 10729681 DT 01.12.2017 KRYERJE SHERBIM QETHJE E RRUAJTJE PER BANOR TE SHTEPISE SE MOSHUARVE KJ KONTRAT NR 45 DT 26.05.2017 SHK THESAR NR 129 DT 30.05.2017 NDRYSHIM MIN NGA MIN 25 NE MIN 13
    Shtepia e te Moshuarve Kavaje (3513) Erlona Aliçkolli Kavaje 52,184 2017-12-07 2017-12-11 16021180102017 Ilaçe dhe materiale mjeksore SHTEPIA TE MOSHUARVE BLERJE ILAC LIK FAT NR 17 SERI 19760871 DT 4.12.2017 HYRJE NR3 DT 04.12.2017 TE UP NR 18 DT 30.11.2017
    Shtepia e te Moshuarve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 114,686 2017-12-01 2017-12-04 15421180102017 Shtese page per veshtiresi dhe rreziqe SHTEPIA E TE MOSHUARVE PAGA MUAJI NENTOR 2017
    Shtepia e te Moshuarve Kavaje (3513) UNION BANK SHA Kavaje 74,514 2017-12-01 2017-12-04 15221180102017 Shtese page per pune ne turne te dyta dhe te treta SHTEPIA E TE MOSHUARVE PAGA MUAJI NENTOR 2017
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 17,023 2017-12-01 2017-12-04 15521180102017 Shtese page per vjetersi ne pune SHTEPIA E TE MOSHUARVE PAGA ME PARTIAM MUAJI NENTOR 2017
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 26,196 2017-12-01 2017-12-04 15321180102017 Shtese page per vjetersi ne pune SHTEPIA E TE MOSHUARVE PAGA ME PARTIAM MUAJI NENTOR 2017
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 162,093 2017-12-01 2017-12-04 15021180102017 Shtese page per vjetersi ne pune SHTEPIA E TE MOSHUARVE PAGA MUAJI NENTOR 2017
    Shtepia e te Moshuarve Kavaje (3513) BANKA CREDINS Kavaje 498,542 2017-12-01 2017-12-04 15121180102017 Shtese page per funksionin SHTEPIA E TE MOSHUARVE PAGA MUAJI NENTOR 2017
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 60,000 2017-12-01 2017-12-04 15621180102017 Shpenzime per kompensime te tjera te papaguara SHTEPIA E TE MOSHUARVE PAGA KLIENTA PA PENSION MUAJI DHJETOR 2017