Treasury Transactions

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 11,457,036.00 113 All => =>

    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) ALBITAL - CANON Kavaje 9,840 2014-12-29 2014-12-30 1601060732014 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FATURE NR 893 DT 29.12.2014 BLERJE KARTOLINA
    N/Prefektura Kavaje (3513) ALTIN KAJA/K92605801H Kavaje 10,000 2014-12-29 2014-12-30 15910160732014 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR 12 DT 25.12.2014
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,900 2014-12-29 2014-12-30 15910160732014 Blerje dokumentacioni NENPREFEKTURA LIKUJDIM FATURE NR 272 DT 22.12.2014
    N/Prefektura Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 77,820 2014-12-23 2014-12-23 15610160732014 Shpenzime te tjera transporti NENPREFEKTURA LIKUJDIM FAT NR 4 DT 19.12.2014
    N/Prefektura Kavaje (3513) "ALFA B.S.SH." Kavaje 9,600 2014-12-23 2014-12-23 15710160732014 Sherbime te tjera NENPREFEKTURA LIKUJDIM FAT NR 56 DT 22.12.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 3,022 2014-12-15 2014-12-16 15510160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 123619746 DT 01.12.2014 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,351 2014-12-15 2014-12-16 15410160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 718922451 DT 30.11.2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-12-11 2014-12-11 14710160732014 Uje NENPREFEKTURA LIKUJDIM FATURE NR 1764869 DT 30.11.2014 TE KONTRATES 12027
    N/Prefektura Kavaje (3513) VJOLLCA OSMANI Kavaje 108,000 2014-12-11 2014-12-11 14510160732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NENPREFEKTURA LIKUJDIM FATURE NR 35 DT 02.12.2014 ME NR SERIE 18936935
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 55,632 2014-12-11 2014-12-11 14410160732014 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FATURE NR 110 DT 02.12.2014 TE KONTRATES SE PLANIFIKUAR
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,900 2014-12-11 2014-12-11 14910160732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NENPREFEKTURA LIKUJDIM FATURE NR S-271 DT 03.12.2014 NR SERIE 18267252
    N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 15,015 2014-12-11 2014-12-11 14210160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT NR618650560 TE KONTRATES 8453 DT 30.11.2014
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 9,800 2014-12-11 2014-12-11 14810160732014 Shpenzime per mirembajtjen e paisjeve te zyrave NENPREFEKTURA LIKUJDIM FATURE NR S-271 DT 03.12.2014 NR SERIE 18267252
    N/Prefektura Kavaje (3513) AMG-AL Kavaje 194,256 2014-12-11 2014-12-11 14310160732014 Shpenzime per mirembajtjen e objekteve ndertimore NENPREFEKTURA LIKUJDIM FATURE NR 7 DT 01.12.2014 NR SERIE 18657407
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 6,576 2014-12-11 2014-12-11 14610160732014 Posta dhe sherbimi korrier NENPREFEKTURA LIKUJDIM FATURE NR 579 DT 30.11.2014 NR SERIE 08737817
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,479 2014-12-01 2014-12-01 14110160732014 Shtese page per funksionin NENPREFEKTURA PAGA PNUNONJES MUAJI NENTOR SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 695,057 2014-12-01 2014-12-01 14010160732014 Shtese page per vjetersi ne pune NENPREFEKTURA PAGA PNUNONJES MUAJI NENTOR SIPAS BORDEROS
    N/Prefektura Kavaje (3513) MUHAMED HOXHA Kavaje 9,800 2014-11-25 2014-11-26 13910160732014 Sherbime te tjera NENPREFEKTURA LIKUJDIM FAT 39 DT 18.11.2014
    N/Prefektura Kavaje (3513) ALBITAL - CANON Kavaje 197,040 2014-11-25 2014-11-26 13810160732014 Materiale per funksionimin e pajisjeve te zyres NENPREFEKTURA LIKUJDIM FAT D-786 DT 04.11.2014
    N/Prefektura Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 163,200 2014-11-25 2014-11-26 13710160732014 Kancelari NENPREFEKTURA LIKUJDIM FAT 119804380 DT 03.11.2014