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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  • 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)
    Shtepia e te Moshuarve Kavaje (3513) All All 16,493,568.00 108 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
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 408,380 2014-12-05 2014-12-05 12221180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 8 DT 30.11.2014 KONTRATE 1355/5 DT 31.10.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 673,657 2014-12-01 2014-12-02 11421180102014 Shtese page per veshtiresi dhe rreziqe AZILI PAGA NENTOR 2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,000 2014-11-12 2014-11-13 11021180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH NENTOR 2014 (BORDERO)
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,000 2014-11-07 2014-11-10 10621180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 718569628 DT 30.09.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 324,112 2014-11-07 2014-11-10 10921180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 6 DT 31.10.2014 KONTR 1070/3 DT 01.09.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 252 2014-11-07 2014-11-10 10821180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 525 DT 30.10.2014
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,000 2014-11-07 2014-11-10 10721180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 718380844 DT 31.08.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 30,000 2014-11-03 2014-11-03 10521180102014 Shpenzime per situata te veshtira dhe per fatekeqesi AZILI SHPERBLIM PER FATKEQSI 2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 645,986 2014-11-03 2014-11-03 10421180102014 Shtese page per pune ne turne te dyta dhe te treta AZILI PAGA TETOR 2014
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 53,020 2014-10-28 2014-10-29 10321180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 616743161 DT 12.10.2014 KONTR 8470
    Shtepia e te Moshuarve Kavaje (3513) DURIM BERISHA Kavaje 25,008 2014-10-15 2014-10-16 10021180102014 Sherbime te tjera AZILI LIKUIDIM TRANSPORT AZILJERESH FAT 10 DT 26.09.2014 UP 13/1 DT 18.09.2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 9,950 2014-10-15 2014-10-16 9921180102014 Sherbime te tjera AZILI LIKUIDIM TE TJERA SHERBIME FAT 24 DT 13.10.2014 UP 14 DT 10.10.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,000 2014-10-09 2014-10-10 9721180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDIM BLERJE CEQE
    Shtepia e te Moshuarve Kavaje (3513) SAN MARKO 2013 Kavaje 46,800 2014-10-09 2014-10-10 9421180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDIM TE TJERA MATERIALE UP 13 DT 18.09.2014 FAT 134 DT 01.10.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,632 2014-10-09 2014-10-10 9621180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 468 DT 30.09.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 459,779 2014-10-10 2014-10-10 9221180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME KONTRATE 1070/3 DT 01.09.2014 FAT 4 DT 30.09.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 96 2014-10-09 2014-10-10 9821180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 396 DT 31.08.2014
    Shtepia e te Moshuarve Kavaje (3513) AFËRDITA LUSHA Kavaje 9,500 2014-10-09 2014-10-10 9321180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDIM TE TJERA MATERIALE UP 12 DT 17.09.2014 FAT 8 DT 19.09.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 96,000 2014-10-09 2014-10-10 9521180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSION PER TE MOSHUARIT SHTATOR-TETOR 2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 695,647 2014-10-01 2014-10-01 9121180102014 Shtese page per funksionin AZILI PAGA SHTATOR 2014