Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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)
    All NDERMARJA UJESJELLSIT KAVAJE All 6,983,778.00 698 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
    Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,236 2022-12-14 2022-12-15 13010102722022 Uje SHKOLLA AGROBIZNES, FATURE UJE PER MUAJIN NENTOR 2022, NR.2211-34991-1 DATE 30.11.2022, KONTRATA NR.34991.
    Shk. Profes."26 Marsi" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 24,120 2022-12-14 2022-12-15 11310102712022 Uje SHKOLLA E MESME PROFESIONALE 26 MARSI, FATURE UJI MUAJI NENTOR 2022, FATURE NR.2211-12035-1 DATE 30.11.2022, KONTRATA NR.12035.
    Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,520 2022-12-14 2022-12-15 13110102722022 Uje SHKOLLA AGROBIZNES, FATURE UJI PER MUAJIN NENTOR 2022, NR.2211-34987-1 DATE 30.11.2022, KONTRATA NR.34987
    Shtepia e te Moshuarve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2022-12-14 2022-12-15 17821180102022 Uje SHTEPIA E TE MOSHUARVE KAVAJE, FATURE NR 2211-12026-1 DT 30.11.2022 DT 30.11.2022 NR KONTRATE D8470
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,920 2022-12-14 2022-12-15 18910280112022 Uje PROKURORIA KAVAJE LIKUJDIM FATURE NR 12019 DT 30.11.2022
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 36,120 2022-12-09 2022-12-12 43910130712022 Uje SPITALI KAVAJE, PAGESE FATURE UJI, MUAJI NENTOR 2022, FATURE NR.3442713 DATE 08.12.2022, KONTRATA 12055.
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,120 2022-12-09 2022-12-12 17810140992022 Uje INSTITUTI I TE MITURVE KAVAJE, PAGESE UJI MUAJI NENTOR 2022, FATURE NR.3445987 DATE 08.12.2022, KONTRATA NR.12054.
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2022-12-09 2022-12-12 8710100132022 Uje DEGA E THESARIT KAVAJE, PAGESE FATURE UJI, MUAJI NENTOR 2022, FATURE NR.3445399 DATE 08.12.2022.
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-11-30 2022-12-01 14110130302022 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR.2210-12034-1 DATE 31.10.2022.
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,520 2022-11-30 2022-12-01 14210130302022 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR.2210-12053-1 DATE 31.10.2022.
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,920 2022-11-23 2022-11-24 17110280112022 Uje PROKURORIA KAVAJE, PAGESE FATURE UJI PER MUAJIN TETOR 2022, FATURE NR.12019 DATE 31.10.2022.
    Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2022-11-22 2022-11-23 12210102722022 Uje SHKOLLA AGROBIZNES SHPENZIME UJI SIPAS FATURES NR 2210-3499-1 DT 31.10.2022 ME NR KONTRATE 34991
    Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,200 2022-11-22 2022-11-23 12310102722022 Uje SHKOLLA AGROBIZNES SHPENZIME UJI SIPAS FATURES NR 2210-34987-1 DT 31.10.2022 ME NR KONTRATE 34987
    Shk. Profes."26 Marsi" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 585 2022-11-22 2022-11-23 10010102712022 Uje SHKOLLA E MESME PROFESIONALE 26 MARSI,KAVAJE ,SHPENZIME UJI SIPAS FATURES NR 2210-12035-1 DT 31.10.2022 ME NR KONTRATE 12035
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 36,120 2022-11-21 2022-11-22 39610130712022 Uje SPITALI KAVAJE, LIKUJDIM FATURE UJI, MUAJI TETOR 2022, FATURE NR.204830 DATE 14.11.2022.
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,120 2022-11-21 2022-11-22 16010140992022 Uje INSTITUTI I TE MITURVE KAVAJE, PAGESE FATURE UJI PER MUAJIN TETOR 2022, FATURE NR.208094 DATE 14.11.2022.
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,120 2022-11-18 2022-11-21 23110111302022 Uje ZYRA ARSIMORE KAVAJE SHPENZIME UJI SIPAS FATURES ME NR 202866 DT 14.11.2022 TETOR 2022
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2022-11-17 2022-11-18 7810100132022 Uje DEGA E THESARIT KAVAJE, LIKUJDIM FATURE UJI, FATURE NR. 207446 DATE 14.11.2022.
    Zyra Punesimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 3,720 2022-11-11 2022-11-14 117310102142022 Uje 1010214 DR.AKPA uje, Shtator 2022, kont nr 12029 ft nr 2209-12029-1 dt 30.09.2022
    Shtepia e te Moshuarve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2022-11-10 2022-11-11 15921180102022 Uje SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR KONTRATE 12026 GUSHT 2022 DT 31.08.2022