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)
    All DEGA TATIM TAKSAVE KAVAJE All 17,453,922.00 218 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
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,246 2014-12-16 2014-12-16 2921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES SIG SHOQ E SHENDETSOR PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D02A
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-12-16 2014-12-16 3021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES TATIM PAGE PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D038
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 207,604 2014-12-12 2014-12-12 16510250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES 27.9% PER DC FAKTORY SIPAS KONTRATES 133 DT 09.06.2014
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-12-12 2014-12-12 18424720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE MUAJI NENTOR
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,800 2014-12-12 2014-12-12 16710250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES TATIM NE BURIM PER KOMISION KVT
    Sp. Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,010 2014-12-05 2014-12-09 37510130712014 Pensione per moshe madhore SPITALI SA LIKUIDOJME TATIM PER SHPERBLIM PER PENSION
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-12-01 2014-12-02 20124700012014 Te tjera transferime korrente KOMUNA LEKAJ LIKUIDIM TATIM PAGE KESHILLTARESH NENTOR 2014
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-12-02 2014-12-02 2721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE TATIM PAGE MUAJI TETOR SIPAS FDP NR SERIAL J93610816L46K035
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 213,786 2014-12-02 2014-12-02 2621190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SIG SHOQ E SHENDETSOR TE MUAJIT TETOR SIPAS FDP NR SERIAL J93610816L46K027
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-12-01 2014-12-01 18124770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE NENTOR 2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,700 2014-12-01 2014-12-01 14324760012014 Sherbime te sigurimit dhe ruajtjes KOMUNA SINABALLAJ SA PAGUAJME TATIM PAGE PER PAGA KESHILLTARESH ,PER PASTUES,TRANSPORT,QERA,ROJE NENTOR 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-12-01 2014-12-01 23124740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER MUAJIN NENTOR
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-12-01 2014-12-01 25324710012014 Te tjera transferime korrente KOMUNA LUZ TATIN NE BURIM PER MUAJIN NENTOR SIPAS BORDEROS
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-12-01 2014-12-01 19324730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE PER KESHILLTARET NENTOR 2014
    Gjykata e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,661 2014-11-26 2014-11-27 14510290212014 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA LIKUIDIM GJOBE DHE INTERES PER SISTEMIM SIG SHOQERORE DHJETOR 2013 NR VLERESIMI 2040-5619-259
    Sp. Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 24,490 2014-11-26 2014-11-26 35610130712014 Pensione per moshe madhore SPITALI LIKUIDIM TATIM NE BURIM PER SHPERBLIME PER SEMUNDJE DHE FATKEQESI NGA 11.06-17.11.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,138 2014-11-20 2014-11-20 14310250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES PAGES 16.7%E 11.2% PER MUAJIN TETOR SIPAS VKM 48 DT 16.01.2008 KONTRATES NR 138 DT 17.06.2014 PER'' FIDELFLOR''
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,414 2014-11-20 2014-11-20 14510250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES PAGES 16.7% E 11.2% PER MUAJIN TETOR SIPAS VKM 48 DT 16.01.2008 SIPAS KONTRATES NR 139 DT 18.06.2014 PER'' P.M.V.KRALI''
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 30,690 2014-11-20 2014-11-20 14710250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES PAGES 16.7% E 11.2%.PER MUAJINTETORE SIPAS VKM 48 DT 16.01.2008SIPAS KONTRATES NR 140 DT 18.06.2014 PER'' BERT SIMAKU''
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,830 2014-11-20 2014-11-20 14110250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES PAGES 16.7% E 11.2%PER MUAJIN TETORIPAS KONTRATES NR 133 DT 09.06.2014 PER'' DC FACTORY''