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) ALBITAL - CANON Kavaje 346,800 2014-09-26 2014-09-29 10810160732014 Shpenz. per rritjen e AQT - te tjera paisje zyre NENPREFEKTURA LIKUJDIM FAT NR SERI 16589306 DT 16.09.2014
    N/Prefektura Kavaje (3513) ERVIN SADIKU Kavaje 71,880 2014-09-24 2014-09-25 10710160732014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim NENPREFEKTURA LIKUJDIM FAT NR 10 DT 23.09.2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-09-19 2014-09-22 10410160732014 Uje NENPREFEKTURA UJE LIKUJDIM FAT NR 1700149 TE KONTRATES NR 12027 DT 31.08.2014
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,091 2014-09-19 2014-09-22 10610160732014 Sherbime telefonike NENPREFEKTURA TELEFON LIKUJDIM FAT NR 718380643 DT 31.08.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 3,000 2014-09-19 2014-09-22 10310160732014 Sherbime telefonike NENPREFEKTURA BONUS KRYETARI PER SHPENZIM TELEFONI
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,692 2014-09-19 2014-09-22 10510160732014 Posta dhe sherbimi korrier NENPREFEKTURA POSTE LIKUJDIM FAT NR 391 DT 31.08.2014
    N/Prefektura Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,140 2014-09-17 2014-09-17 10210160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM FAT NR 615064321 TE KONTRATES 8453 DT 29.08.2014
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 44,286 2014-09-17 2014-09-17 10110160732014 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FAT NR 449 DT 02.09.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 697,420 2014-09-01 2014-09-01 9510160732014 Shtese page per vjetersi ne pune NENPREFEKTURA PAGA PUNONJES PER MUAJIN GUSHT SIPAS BORDEROS 2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,479 2014-09-01 2014-09-01 9610160732014 Shtese page per vjetersi ne pune NENPREFEKTURA PAGA PUNONJES PER MUAJIN GUSHT SIPAS BORDEROS 2014
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 43,920 2014-08-26 2014-08-26 9210160732014 Karburant dhe vaj NENPREFEKTURA LIKUJDIM FAT NR 33 DT 01.08.2014 TE KONTRATES SE PLANIFIKUAR
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 4,000 2014-08-15 2014-08-18 9310160732014 Sherbime telefonike NENPREFEKTURA TELEFON CELULAR PER XHAVIT HALILI MUAJI KORRIK
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-08-15 2014-08-18 9110160732014 Uje NENPREFEKTURA UJE LIKUJDIM FAT 1680791 TE KONTRATES 12027 DT 31.07.2014
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 7,266 2014-08-15 2014-08-18 8910160732014 Posta dhe sherbimi korrier NENPREFEKTURA POSTE LIKUJDIM FAT 346 DT 31.07.2014
    N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 5,090 2014-08-15 2014-08-18 8810160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT NR 613923308 TE KONTRATES 8453 DT 28.07.2014
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,996 2014-08-15 2014-08-18 9010160732014 Sherbime telefonike NENPREFEKTURA TELEFON LIKUJDIM FAT 718187901 DT 31.07.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 697,420 2014-08-01 2014-08-01 8210160732014 Paga baze NENPREFEKTURA PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,479 2014-08-01 2014-08-01 830160732014 Shtese page per funksionin NENPREFEKTURA PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS
    N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 4,703 2014-07-18 2014-07-18 7610160732014 Elektricitet 1016073 NENPREFEKTURA ENERGJI LIKUJDIM FAT 612835095 TE KONTRATES 8453 DT 03.07.2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-07-18 2014-07-18 7710160732014 Uje NENPREFEKTURA UJE LIKUJDIM FAT 1664313 DT 30.06.2014 TE KONTRATES NR 12027