Treasury Transactions 2019-2024

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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  • 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)
    All ARTUR BARAMETA All 3,020,465.00 32 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
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 253,900 2023-12-21 2023-12-22 204721180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE UP NR 12 DT 23.03.2023 FATURE NR 86 DT 29.05.2023 FH NR 22 DT 29.05.2023
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 38,900 2023-06-01 2023-06-02 5610102712023 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MESME 26 MARSI KAVAJE, SHPENZIME MATERIALE, UP NR 26 DT 26.05.2023, PV DT 29.05.2023, FATURE NR 84 DT 29.05.2023, FH NR 11 DT 29.05.2023.
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 485,100 2023-06-01 2023-06-02 77221180012023 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 58 DT 26.4.2023 UP NR 12 DT 23.03.2023 DIZENJIM DHE PRINTIM
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 115,000 2023-03-17 2023-03-20 2810102712023 Sherbime te printimit dhe publikimit SHKOLLA 26 MARSI SHPENZIME TE PRINTIMIT E PUBLIKIMIT UP NR 11 DT 10.032023 PROCESVERBAL DT 16.03.2023 FATURE NR 30DT 16.03.2023
    Instituti i Riedukimit te te Miturve Kavaje (3513) ARTUR BARAMETA Kavaje 12,000 2022-12-20 2022-12-21 18510140992022 Sherbime te tjera INSTITUTI I TE MITURVE KAVAJE, SHERBIM TABELE+VENDOSJE INDIKACIONI PER INSTITUCIONIN,FATURE NR.206 DATE 19.12.2022, UP NR.14 DATE 19.12.2022, FH NR.04.
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 299,745 2022-12-06 2022-12-07 240121180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, DIZENJIM DHE PRINTIM NE BANER DHE TE TJERA, FATURE NR.190 DATE 23.11.2022, UP NR.47 DATE 12.10.2022, KERKESE NR.2572 PROT.DATE 07.07.2022.
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 28,000 2022-11-22 2022-11-23 10110102712022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA E MESME PROFESIONALE 26 MARSI,KAVAJE , SHPENZIME TE PERGJITHSHME SIPAS URDH.PROK.NR 49 DT 15.11.2022 PROCES VERBAL DT 18.11.2022 FATURE NR 189 DT 18.11.2022 FH NR 22 DT 18.11.2022
    Sp. Kavaje (3513) ARTUR BARAMETA Kavaje 97,000 2022-11-09 2022-11-10 38910130712022 Sherbime te tjera SPITALI KAVAJE, BLERJE TABELA PER SINJALISTIKE, STAMPIM E NGJITJE ADEZIVE ME NGJYRA, FATURE NR.178 DT.04.11.2022, UP NR.32 DATE 31.10.2022, PV KOLAUDIMI DT.04.11.2022.
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 36,000 2022-09-06 2022-09-07 7610102712022 Sherbime te printimit dhe publikimit SHKOLLA E MESME PROFESIONALE 26 MARSI KAVAJE, SHPENZIME PRINTIMI DHE PUBLIKIMI, UP. NR. 34 DATE 30.08.2022, PV.DATE 02.09.2022, FATURE ELEKTRONIKE NR. 144 DATE 02.09.2022, FLETEHYRJE NR. 14 DATE 02.09.2022
    Bashkia Rogozhine (3513) ARTUR BARAMETA Kavaje 94,300 2022-08-31 2022-09-01 54221190012022 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE, BLERJE JELEKE IDENTIFIKUES FATURE NR. 128/2022, PV EMERGJENCE
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 150,000 2022-06-21 2022-06-22 121821180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE, UP NR 23 DT 29.04.2022 DIZENJIM DHE POSTERA FATURE NR 85 DT 06.06.2022
    Zyra Arsimore Kavajë (3513) ARTUR BARAMETA Kavaje 6,500 2022-03-24 2022-03-25 4110111302022 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE, TABELE LOGO PLUS MONTIM FATURE NR 36 DT 16.03.2022
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 90,000 2022-03-17 2022-03-18 39421180012022 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 33 DT 10.03.2022 UP NR 10 DT 07.03.2022 BRANDIM I MAKINAVE TE POLICISE
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 100,500 2022-03-11 2022-03-15 201010271 Sherbime te tjera SHKOLLA 26 MARSI FATURE NR 32 DT 09.03.2022
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 76,200 2022-03-11 2022-03-15 2110102712022 Sherbime te printimit dhe publikimit SHKOLLA 26 MARSI PAGESE FATURE NR 3 DATE 09.03.2022
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 87,500 2021-12-17 2021-12-20 9710102712021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI UP NR 35 DT 10.12.2021 FATURE NR 119 DT 14.12.2021 MATREIAL MESIMORE
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 96,500 2021-12-17 2021-12-20 9510102712021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI UP NR 34 DT 07.12.2021 FATURE NR 118 DT 14.12.2021 MATREIAL MESIMORE
    Shk. Profes."26 Marsi" Kavaje (3513) ARTUR BARAMETA Kavaje 8,500 2021-12-07 2021-12-09 8110102712021 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI FATURE NR 105 DT 24.11.2021 UP NR 26 DT 23.11.2021
    Gjykata e rrethit Kavaje (3513) ARTUR BARAMETA Kavaje 11,500 2021-10-11 2021-10-12 11910290212021 Kancelari GJYKATA KAVAJE, LIKUJDIM FATURE NR 73 DT 04.10.2021, URDHER I BRENDSHEM NR 70 DT 04.10.2021, PV EMERGJENCE
    Bashkia Kavaja (3513) ARTUR BARAMETA Kavaje 165,600 2021-08-04 2021-08-05 141321180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE UP 13 DT 04.06.2021 FAT 13/2021 DT 18.06.2021 FH 21 DT 18.06.2021