Treasury Transactions

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)
    Shkolla "Agrobiznesit", Kavaje (3513) All All 16,114,942.00 49 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
    Shkolla "Agrobiznesit", Kavaje (3513) MANUSHAQE MALAJ Kavaje 97,020 2014-07-01 2014-07-02 4110111312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI LIKUJDIM FAT 254 DT 25.06.2014
    Shkolla "Agrobiznesit", Kavaje (3513) MILI FAR Kavaje 29,700 2014-06-09 2014-06-10 3810111312014 Ilaçe dhe materiale mjeksore AGROBIZNESI LIKUJDIM FAT 191 DT 23.05.2014
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,100,275 2014-06-02 2014-06-02 3610111312014 Shtese page per vjetersi ne pune AGROBIZNESI PAGA MAJ 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 190,840 2014-06-02 2014-06-02 3710111312014 Shtese page per kualifikimin AGROBIZNESI PAGA MAJ 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) CITRUS Kavaje 64,440 2014-05-13 2014-05-13 3410111312014 Kancelari AGROBIZNESI LIKUJDIM FAT 47 DT 28.4.2014
    Shkolla "Agrobiznesit", Kavaje (3513) MANUSHAQE MALAJ Kavaje 134,200 2014-05-13 2014-05-13 35410111312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI LIKUJDIM FAT 17 DT 8.5.2014
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,400 2014-05-13 2014-05-13 3110111312014 Udhetim i brendshem AGROBIZNESI BILETA PRILL 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 15,600 2014-05-13 2014-05-13 3010111312014 Udhetim i brendshem AGROBIZNESI BILETA PRILL 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,103,785 2014-05-02 2014-05-02 2810111312014 Shtese page per pune jashte orarit AGROBIZNESI PAGA PRILL 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 195,177 2014-05-02 2014-05-02 2910111312014 Paga baze AGROBIZNESI PAGA PRILL 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,123,612 2014-04-01 2014-04-01 2210111312014 Shtese page per funksionin AGROBIZNESI PAGA MARS 2014 SIPAS BORDEROS E DJETA
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 202,377 2014-04-01 2014-04-01 2310111312014 Udhetim i brendshem AGROBIZNESI PAGA MARS 2014 SIPAS BORDEROS E DJETA
    Shkolla "Agrobiznesit", Kavaje (3513) A.K.F. PETROLEUM Kavaje 184,776 2014-04-01 2014-04-01 2410111312014 Karburant dhe vaj AGROBIZNESI LIKUJDFIM FAT NR 79 DT 26.3.2014 BLERJE KARBURANT
    Shkolla "Agrobiznesit", Kavaje (3513) STRATI BAILIFF'S SERVICE Kavaje 7,773 2014-04-01 2014-04-01 25101111312014 Paga baze AGROBIZNESI DETYRIM PERMBARIMOR
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 7,200 2014-03-27 2014-03-27 2110111312014 Udhetim i brendshem AGROBIZNESI DJETA JANAR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,600 2014-03-27 2014-03-27 2010111312014 Udhetim i brendshem AGROBIZNESI DJETA JANAR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) MANUSHAQE MALAJ Kavaje 87,000 2014-03-17 2014-03-18 1710111312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGROBIZNESI LIKUJDIM FAT NR 14 DT 13.03.2014
    Shkolla "Agrobiznesit", Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,464 2014-03-17 2014-03-18 1610111312014 Uje AGROBIZNESI UJE LIKUJDIM FAT NR 1596853 DT 28.2.2014 TE KONTRATES 34991
    Shkolla "Agrobiznesit", Kavaje (3513) STRATI BAILIFF'S SERVICE Kavaje 164,646 2014-03-05 2014-03-05 1410111312014 Unspecified AGROBIZNESI LIKUJDIM DETYRIM PERMBARIMOR VENDIM GJYKATE NR 2014 DT 8.4.2013 PER SHPENZIM TELEFONIK
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 195,177 2014-03-03 2014-03-04 1310111312014 Unspecified AGROBIZNESI PAGA SHKURT 2014 SIPAS BORDEROS