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)
    Prokuroria e rrethit Kavaje (3513) All All 20,752,380.00 208 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
    Prokuroria e rrethit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 7,332 2014-11-18 2014-11-18 18510280112014 Sherbime telefonike PROKURORIA LIKUIDIM SHERBIM TELEFONI FAT 718804791 DT 31.10.2014
    Prokuroria e rrethit Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 21,600 2014-11-18 2014-11-18 18810280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 09 DT 24.10.2014
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 10,800 2014-11-18 2014-11-18 18710280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 70 DT 30.10.2014
    Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 4,000 2014-11-18 2014-11-18 18610280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUIDIM SHERBIM FOTOKOPJE FAT 2104 DT 13.11.2014 UP 31 DT 13.11.2014
    Prokuroria e rrethit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 16,200 2014-11-18 2014-11-18 19010280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 68 DT 25.10.2014
    Prokuroria e rrethit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 16,200 2014-11-18 2014-11-18 18910280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHERBIM EKSPERTESH FAT 68 DT 25.10.2014
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,461 2014-11-18 2014-11-18 19210280112014 Uje PROKURORIA LIKUIDIM UJE FAT 1751118 DT 31.10.2014
    Prokuroria e rrethit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 24,198 2014-11-10 2014-11-10 18310280112014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA LIKUIDIM SHERBIM POSTARE FAT 513 DT30.10.2014
    Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 822,731 2014-11-03 2014-11-03 17610280112014 Paga baze PROKURORIA PAGA TETOR 2014
    Prokuroria e rrethit Kavaje (3513) ALES Kavaje 145,109 2014-11-03 2014-11-03 18010280112014 Sherbime te sigurimit dhe ruajtjes PROKURORIA LIKUIDIM SHERBIM RUAJTJE FAT 260 DT 31.10.2014 KONTR 01 DT 24.03.2014
    Prokuroria e rrethit Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 169,147 2014-11-03 2014-11-03 17710280112014 Paga baze PROKURORIA PAGA TETOR 2014
    Prokuroria e rrethit Kavaje (3513) BANKA CREDINS Kavaje 110,070 2014-11-03 2014-11-03 17810280112014 Paga baze PROKURORIA PAGA TETOR 2014
    Prokuroria e rrethit Kavaje (3513) EURO OFFICE Kavaje 34,800 2014-11-03 2014-11-03 17910280112014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA LIKUIDIM ORENDI ZYRE FAT 125827309 DT 30.10.2014 UP 28 DT 28.10.2014
    Prokuroria e rrethit Kavaje (3513) OMEGA & CO Kavaje 153,600 2014-10-22 2014-10-23 17510280112014 Shpenz. per rritjen e AQT - orendi zyre PROKURORIA LIKUIDIM BLERJE ORENDI ZYRE UP 26 DT 25.09.2014 FAT 75 DT 02.10.2014
    Prokuroria e rrethit Kavaje (3513) MIMOZA TOPI (K32513854F) Kavaje 19,200 2014-10-21 2014-10-21 17310280112014 Kancelari PROKURORIA LIKUIDIM KANCELARI FAT 54 DT 10.10.2014 UP 27 DT 03.10.2014
    Prokuroria e rrethit Kavaje (3513) FATMIRA KALIQI Kavaje 48,000 2014-10-21 2014-10-21 17410280112014 Shpenzime per honorare PROKURORIA LIKUIDIM SHPERBLIM EKSPERTESH FAT 03 DT 17.10.2014
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,806 2014-10-17 2014-10-17 17110280112014 Uje PROKURORIA LIKUIDIM UJE FAT 1726117 DT 30.09.2014 KONTRATE 12019
    Prokuroria e rrethit Kavaje (3513) VODAFONE ALBANIA Kavaje 3,474 2014-10-17 2014-10-17 17010280112014 Sherbime telefonike PROKURORIA LIKUIDIM TELEFON FAT 1225563313 DT 01.10.2014
    Prokuroria e rrethit Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 17,605 2014-10-17 2014-10-17 16910280112014 Elektricitet 1028011 PROKURORIA LIKUIDIM ENERGJI FAT 616742853 DT 12.10.2014.2014 KODI 8478
    Prokuroria e rrethit Kavaje (3513) ALBTELEKOM SH.A. Kavaje 8,359 2014-10-17 2014-10-17 17210280112014 Sherbime telefonike PROKURORIA LIKUIDIM TELEFON FAT 718602802 DT 30.09.2014