Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 198,000 2018-12-27 2018-12-28 174121180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 2,6
    Bashkia Kavaja (3513) Fatbardh Lushka Kavaje 49,500 2018-12-27 2018-12-28 174721180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE PER VENDOSJEN E KAMERAVE TE SIGURISE UP 41 DT 08.11.2018 FAT 6 DT 09.11.2018 SERI 12820856
    Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,845 2018-12-27 2018-12-28 11010102722018 Elektricitet 1010272 AGROBINESI LIKJDIM FATURE NR 303603416 DT 26.11.2018 NR KONTRATE E196430
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,728 2018-12-27 2018-12-28 176221180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 5
    Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 247,396 2018-12-27 2018-12-28 50310130712018 Elektricitet 1013071 SPITALI ENERGJI LIK FAT NR 303604783 DT 30.11.2018 KONTRAT D10514
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 28,424 2018-12-27 2018-12-28 119721190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261727491 DT 01.10.2018 SHTATOR
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 25,522 2018-12-27 2018-12-28 119921190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261773551 DT 01.12.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 183,000 2018-12-27 2018-12-28 174021180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 1,3
    Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 372 2018-12-27 2018-12-28 120021190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 726079796 DT 31.08.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 375,000 2018-12-27 2018-12-28 121621190012018 Pagese paaftesie bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,168 2018-12-27 2018-12-28 175621180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 NJESIA ADMIN SYNEJ
    Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 4,240 2018-12-27 2018-12-28 120221190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR 72642201 DT 30.10.2018
    Gjykata e rrethit Kavaje (3513) HYSEN BEJTAGA Kavaje 37,300 2018-12-27 2018-12-28 27610290212018 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI FAT 30 DT 24.12.2018 SERI 13742573 PROCV EMERGJENCE DT 24.12.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 171,000 2018-12-27 2018-12-28 1734021180012018 Pagese paaftesie BASHKIA KAVAJE SHPERBLIM PER INVALID NJESIA ADMIN LUZ I VOGEL
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 159,000 2018-12-27 2018-12-28 121821190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E DHE SHPERBLIME VKM DT 19.12.2018
    Shk. Profes."26 Marsi" Kavaje (3513) PULLUMB NINGA Kavaje 12,474 2018-12-27 2018-12-28 6810102712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIKJDIM FATURE NR 176 DT 21.12.2018 NR SERIE 46033929 UP NR 23 DT 19.12.2018
    Shtepia e te Moshuarve Kavaje (3513) Erlona Aliçkolli Kavaje 119,967 2018-12-27 2018-12-28 18921180102018 Ilaçe dhe materiale mjeksore SHTEPIA TE MOSHUARVE SA LIKUIDOJME ILACE UP 26 DT 26.12.2018 FAT 56 DT 26.12.2018 SERI 19760914 FH 4 DT 26.12.2018
    Shk. Profes."26 Marsi" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,829 2018-12-27 2018-12-28 7110102712018 Elektricitet 1010271 SHKOLLA 26 MARSI LIKJDIM FATURE NR 303597140 DT 25.11.2018 NR KONTRATE D 010268
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 294,000 2018-12-27 2018-12-28 121721190012018 Pagese paaftesie bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
    Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,080 2018-12-27 2018-12-28 10910102722018 Uje AGROBIZNESI LIKUJDIM FATURE NR 2729363 KONTRATE NR 34987 DT 19.12.2018, FATURE NR 2709231 KONTRATE NR 34991 DT 02.11.2018, FATURE NR 2729367 KONTRATE NR 34991 DT 19.12.2018