Treasury Transactions 2019-2022

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,577,210,683,779.00 875,213 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
    Dega e Thesarit Has (1812) BNT ELECTRONIC`S Has 15,500 2022-03-29 2022-03-30 2110100122022 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1010012.Sa likujdojme fat.nr.382/2022 dt.11.03.2022,per SHERBIM DHE MIREMBAJTJE TE PRINTER OKI,situacion dt.11.03.2022,P-V i marrjes ne dorezim dt.11.03.2022.Dega e Thesarit HAS
    Drejtoria e shendetit publik Has (1812) shqiponjaisp.al Has 118,440 2022-03-29 2022-03-30 1610130292022 Shpenzime per mirembajtjen e paisjeve te zyrave 1812.1013029.Sa likujdojme fat.nr.338/2022 dt.10.03.2022,per "Mirembajtjen e pajisjeve te zyres"sipas u-prok nr.4 dt.10.03.2022,situacion dt.10.03.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Shk. Profes."26 Marsi" Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 69,871 2022-03-29 2022-03-30 2310102712022 Elektricitet SHKOLLA 26 MARSI KAVAJE FATURE NR 28.02.2022 ME NR SERIE 430824836 , NR KONTRATE D010268
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-03-29 2022-03-30 5910160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 2202-12006-1 DT 28.02.2022 KONTRATE NR 12006
    Gjykata e rrethit Kavaje (3513) Ilir Myftiu Kavaje 3,000 2022-03-29 2022-03-30 5010290212022 Shpenzime per honorare GJYKATA KAVAJE FATURE NR 25/2022 DT 29.03.2022 SHPENZIME PER AVOKAT
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2022-03-29 2022-03-30 6010160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 2202-12021-1 DT 28.02.2022 KONTRATE NR 12021
    Gjykata e rrethit Kavaje (3513) EDMIR MYFTARI(K81604502M) Kavaje 20,130 2022-03-29 2022-03-30 5110290212022 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA KAVAJE PAGESE FATURE PER MIRMBAJTJE GODINE , NR 20 DT 17.03.2022 , URDH.PROK. NR 06 DT 16.03.2022
    Shk. Profes."26 Marsi" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 13,560 2022-03-29 2022-03-30 240102712022 Uje SHKOLLA 26 MARSI FATURE NR 2202-1235-1 DT 28.02.2022 ME NR KONTRATE 12035
    Sp. Kavaje (3513) ALBTELEKOM SH.A. Kavaje 4,083 2022-03-29 2022-03-30 7810130712022 Sherbime telefonike SPITALI KAVAJE FATURE NR 489655, 489654 DT 09.03.2022 DT 04.03.2022
    Komisariati i Policise Kavaje (3513) UJESJELLES KANALIZIME SH.A Kavaje 3,792 2022-03-29 2022-03-30 6110160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 15122/2022 DT 07.03.2022 KONTRATE NR IP0017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2022-03-29 2022-03-30 44821180012022 Sherbime te tjera BASHKIA KAVAJE PAGESE PER EKSPERT I JASHTEM VENDIM NR 1 DATE 17.11.2021 NR 3615/1 MEMO NR 977 DT 17.03.2022
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 36,120 2022-03-29 2022-03-30 7510130712022 Uje SPITALI KAVAJE FATURE NR 2202-12055-1 DT 28.02.2022 DT 02.02.2022
    Bashkia Kavaja (3513) GLAVENICA Kavaje 251,030 2022-03-29 2022-03-30 44921180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 21/2021 DT 30.12.2021 KONTRATE NR 3568/3 DT 02.10.2020
    Sp. Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,590 2022-03-29 2022-03-30 7710130712022 Posta dhe sherbimi korrier SPITALI KAVAJE FATURE NR 71 DT 04.03.2022
    Sp. Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 543,076 2022-03-29 2022-03-30 7610130712022 Elektricitet SPITALI KAVAJE FATURE NR 430815165 DT 28.02.2022 KONTRATE NR D010514
    Shtepia e te Moshuarve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2022-03-29 2022-03-30 4821180102022 Uje SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 2112-12026-1 DT 30.12.2021 SHPENZIME PER UJI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 90,000 2022-03-29 2022-03-30 44721180012022 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER FAMILJET E DESHMOREVE
    Sp. Kavaje (3513) NELSA Kavaje 55,733 2022-03-29 2022-03-30 7910130712022 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE FATURE NR 61 DT 16.02.2022 KONTRATE NR 712/2 DT 28.08.2020
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,745 2022-03-29 2022-03-30 22921200012022 Elektricitet 2120001B.Kolonje lik.fat.energji elektrike KROF 100013111848,100013111843,090033626690,100020626689dt.28.02.2022 shkurt2022
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 66,963 2022-03-29 2022-03-30 21521200012022 Elektricitet 2120001B.Kolonje lik.fat. energji elektrike KROE 090027108035,090027108036 dt. 28.02.2022 shkurt 2022