Treasury Transactions

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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)
    Bashkia Kavaja (3513) All All 611,983,681.00 590 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) MUHAMED HOXHA Kavaje 3,900 2014-08-12 2014-08-13 43721180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 2 DT 09.05.2014 UP 46 DT 05.05.2014
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 14,000 2014-08-12 2014-08-13 43521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 21-22 DT 06.05.2014 UP 42 DT 28.04.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2014-08-11 2014-08-12 44521180012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ NDIHME PER FATKEQSI UB 76 DT 06.08.2014 (BORDERO)
    Bashkia Kavaja (3513) "UKA IMPORT EKSPORT" Kavaje 1,425,000 2014-08-11 2014-08-12 44221180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA RILINDJA FAT 05 DT 01.07.2013 KONTRATE 1245/2 DT 29.10.2012
    Bashkia Kavaja (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 8,057 2014-08-11 2014-08-12 44421180012014 Sherbime telefonike BASHKIJA KJ TELEFON ME KONTRATE FAT 121153160 DT 01.08.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,252,066 2014-08-12 2014-08-12 44721180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 8 DT 20.03.2014 KONTRATE 528/5 DT 31.12.2013
    Bashkia Kavaja (3513) MANDI1 Kavaje 950,000 2014-08-11 2014-08-12 44621180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DHIMITER GJERKO FAT 17 DT 01.08.2014 KONTRATE 666/2 DT 26.06.2013
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 210,000 2014-08-12 2014-08-12 44821180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 11 DT 28.02.2014 KONTRATE 823/5 DT 31.12.2013
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 11,544 2014-08-07 2014-08-08 44021180012014 Posta dhe sherbimi korrier BASHKIJA KJ LIKUIDIM SHPENZIME POSTARE FAT 61-62 DT 28.02.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 46,200 2014-08-07 2014-08-08 43221180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM SHPENZIME TRANSPORT HANDIKAPATESH FAT 2 DT 31.05.2014 KONTRATE DT 17.01.2014
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 6,012 2014-08-07 2014-08-08 43921180012014 Posta dhe sherbimi korrier BASHKIJA KJ LIKUIDIM SHPENZIME POSTARE FAT 11-12 DT 31.01.2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,200 2014-08-06 2014-08-07 42821180012014 Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER TAKSAMBLEDHESIT PRILL 2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,000 2014-08-06 2014-08-07 42521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH GUSHT 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 10,800 2014-08-06 2014-08-07 42721180012014 Sherbime te tjera BASHKIJA KJ TAKSAMBLEDHES PRILL 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2014-08-06 2014-08-07 42621180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ PAGESE NDIHME E MENJEHERSHME GUSHT 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,134,780 2014-08-05 2014-08-05 42321180012014 Ndihme ekonomike BASHKIJA NDIHMA EKONOMIKE QERSHOR 2014 LAGJA 5
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,420,000 2014-08-05 2014-08-05 42221180012014 Ndihme ekonomike BASHKIJA NDIHMA EKONOMIKE QERSHOR 2014 LAGJA 4
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,321,740 2014-08-05 2014-08-05 41921180012014 Ndihme ekonomike BASHKIJA NDIHMA EKONOMIKE QERSHOR 2014 LAGJA 1
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,614,740 2014-08-05 2014-08-05 42021180012014 Ndihme ekonomike BASHKIJA NDIHMA EKONOMIKE QERSHOR 2014 LAGJA 2
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 815,580 2014-08-05 2014-08-05 42121180012014 Ndihme ekonomike BASHKIJA NDIHMA EKONOMIKE QERSHOR 2014 LAGJA 3