Treasury Transactions

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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)
    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) DURIM RROSHI Kavaje 19,800 2014-06-18 2014-06-18 30621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM FAT 27 DT 17.02.2014 BLERJE HEKUR UP 14 DT 10.02.2014
    Bashkia Kavaja (3513) DURIM RROSHI Kavaje 23,999 2014-06-18 2014-06-18 30721180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM FAT 30 DT 07.04.2014 BLERJE HEKUR UP 30 DT 01.04.2014
    Bashkia Kavaja (3513) DURIM RROSHI Kavaje 64,800 2014-06-18 2014-06-18 30821180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM FAT 31 DT 30.04.2014 BLERJE HEKUR UP 35 DT 14.04.2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 540,833 2014-06-16 2014-06-17 28521180012014 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ LIKUIDIM FAT 40 DT 31.03.2014 USHQIME KONTRATE 223/6 DT 31.12.2013
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,370,844 2014-06-16 2014-06-17 28621180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM FAT 94 DT 10.01.2014 KONTRATE 528/4 DT 30.08.2013
    Bashkia Kavaja (3513) AFËRDITA LUSHA Kavaje 27,755 2014-06-16 2014-06-17 28421180012014 Kancelari BASHKIJA KJ LIKUIDIM FAT 10 DT 14.02.2014 KANCELARI UP 10 DT 31.01.2014
    Bashkia Kavaja (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 445,000 2014-06-16 2014-06-17 30221180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM FATURE PER AKETIM NR 4610 DT 20.05.2014
    Bashkia Kavaja (3513) ARMAND ALIU Kavaje 97,000 2014-06-16 2014-06-17 30321180012014 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIJA KJ LIKUIDIM FATURE 37 DT 22.01.2013 MIREMBAJTJE PAISJE ZYRE
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,200 2014-06-11 2014-06-13 28821180012014 Sherbime te tjera BASHKIJA KJ TATIM PER PAGEN E TAKSAMBLEDHES SHKURT 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 10,800 2014-06-11 2014-06-12 28721180012014 Sherbime te tjera BASHKIJA KJ TAKSAMBLEDHES SHKURT 2014 (BORDERO)
    Bashkia Kavaja (3513) "UKA IMPORT EKSPORT" Kavaje 475,000 2014-06-09 2014-06-10 28221180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM FAT 05 DT 01.01.2013 SITUACION NR 3 KONTRATE 1245/2 DT 29.10.2012
    Bashkia Kavaja (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 15,000 2014-06-09 2014-06-10 28321180012014 Sherbime telefonike BASHKIJA KJ LIKUIDIM TELEFON FAT 1188346660 DT 01.06.2014 ABONENT 5334303310100000
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 37,400 2014-06-06 2014-06-06 27921180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJESH HANDIKAPATE FAT 46 DT 31.03.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,000 2014-06-06 2014-06-06 28021180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH MAJE 2014(BORDERO)
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 39,600 2014-06-06 2014-06-06 27821180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJESH HANDIKAPATE FAT 45 DT 28.02.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2014-06-06 2014-06-06 28121180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ NDIHME E MENJEHERSHME MAJE 2014(BORDERO)
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,227,700 2014-06-04 2014-06-05 27521180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE PRILL 2014 LAGJA 5
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,014,700 2014-06-04 2014-06-05 27321180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE PRILL 2014 LAGJA 3
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 389,500 2014-06-04 2014-06-05 27621180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE PRILL 2014 LAGJA 6
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,260,000 2014-06-04 2014-06-05 27121180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE PRILL 2014 LAGJA 1