Treasury Transactions

Treasury Branch:

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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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  • 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)
    N/Prefektura Kavaje (3513) All All 11,457,036.00 113 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
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 4,000 2014-11-25 2014-11-26 13610160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT TEL CEL NR 122565512 DT 01.11.2014 TE NENPREFEKTIT
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-11-14 2014-11-14 13310160732014 Uje NENPREFEKTURA UJE LIKUJDIM FAT NR 1751124 DT 31.10.2014 TE KONTRATES 12027
    N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,509 2014-11-14 2014-11-14 13110160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT NR 617287392 KONTRAT 8453 DT 26.10.2014
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 44,286 2014-11-14 2014-11-14 1351016073 2014 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FAT NR 206 DT 01.11.2014 TE KONTRATES SE PLANIFIKUAR
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 5,952 2014-11-14 2014-11-14 13210160732014 Posta dhe sherbimi korrier NENPREFEKTURA POSTE LIKUJDIM FAT NR 517 DT 30.10.2014
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 17,617 2014-11-14 2014-11-14 13410160732014 Sherbime telefonike NENPREFEKTURA TELEFON LIKUJDIM FAT NR 718771948 DT 31.10.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,479 2014-11-03 2014-11-03 12510160732014 Paga baze NENPREFEKTURA PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 698,057 2014-11-03 2014-11-03 12410160732014 Shtese page per funksionin NENPREFEKTURA PAGA PUNONJES PER MUAJIN TETOR 2014 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) SULEJMAN QOLI Kavaje 9,800 2014-11-03 2014-11-03 12610160732014 Sherbime te tjera NENPREFEKTURA LIKUJDIM FAT NR 8 DT 16.10.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 4,000 2014-10-28 2014-10-29 12010160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT TELEFONI NR 122540938 DT 01.10.2014 E NENPREFEKTIT
    N/Prefektura Kavaje (3513) MUHAMED HOXHA Kavaje 9,800 2014-10-28 2014-10-29 12310160732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NENPREFEKTURA LIKUJDIM FAT NR 28 DT 20.10.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 2,400 2014-10-28 2014-10-29 12110160732014 Sherbime te tjera NENPREFEKTURA LIKUJDIM FAT PER BLERJE VULE ME MANDAT ARKETIM NR 399 DT 20.10.2014
    N/Prefektura Kavaje (3513) MUHAMED HOXHA Kavaje 9,750 2014-10-28 2014-10-29 122110160732014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NENPREFEKTURA LIKUJDIM FAT NR 29 DT 23.10.2014
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 3,666 2014-10-15 2014-10-15 11710160732014 Posta dhe sherbimi korrier NENPREFEKTURA LIKUJDIM FAT NR 461 DT 30.09.2014 NE SERI 12591791
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 14,969 2014-10-15 2014-10-15 11810160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT NR 718569175 DT 30.09.2014
    N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,274 2014-10-15 2014-10-15 11510160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM FAT 616332838 DT 01.10.2014 KONTRAT 8453
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-10-15 2014-10-15 11610160732014 Uje NENPREFEKTURA LIKUJDIM FAT 1726123 DT 30.09.2014
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 44,286 2014-10-15 2014-10-15 11910160732014 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FAT 145 DT 01.10.2014 NR SERIAL 15813145 TE KONTRATESC SE PLANIFIKUAR
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,479 2014-10-01 2014-10-01 11010160732014 Shtese page per funksionin NENPREFEKTURA PAGA PUNONJES PER MUAJIN SHTATOR SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 697,420 2014-10-01 2014-10-01 10910160732014 Paga baze NENPREFEKTURA PAGA PUNONJES PER MUAJIN SHTATOR SIPAS BORDEROS