Treasury Transactions

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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)
    Shtepia e te Moshuarve Kavaje (3513) All All 16,493,568.00 108 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
    Shtepia e te Moshuarve Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 55,506 2014-09-25 2014-09-26 9021180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 615562742 DT 11.09.2014 KONTRATE 8470
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 165,000 2014-09-09 2014-09-09 8521180102014 Sherbim per ngrohje AZILI LIKUIDIM GAZ PER GATIM UP 06 DT 15.06.2014 FAT 127 DT 26.08.2014
    Shtepia e te Moshuarve Kavaje (3513) MIRSILDA RROSHI Kavaje 197,000 2014-09-09 2014-09-09 8421180102014 Ilaçe dhe materiale mjeksore AZILI LIKUIDIM ILACE UP 05 DT 11.06.2014 FAT 14 DT 26.08.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 369,179 2014-09-09 2014-09-09 8621180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME KONTRATE 1070/2 DT 01.07.2014 FAT 01 DT 31.08.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 698,185 2014-09-01 2014-09-01 8321180102014 Shtese page per vjetersi ne pune AZILI PAGA GUSHT 2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 636 2014-08-25 2014-08-25 7821180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 354 DT 31.07.2014
    Shtepia e te Moshuarve Kavaje (3513) AFËRDITA LUSHA Kavaje 9,000 2014-08-25 2014-08-25 8021180102014 Kancelari AZILI LIKUIDIM KANCELARI FAT 4 DT 29.07.2014 UP 10 DT 24.07.2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 29,100 2014-08-25 2014-08-25 7721180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDIM TE TJERA MATERIALE FAT 14 DT 19.08.2014 PROCESV EMERGJIENCE DT 20.08.2014
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 3,259 2014-08-25 2014-08-25 7921180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 718188289 DT 31.07.2014
    Shtepia e te Moshuarve Kavaje (3513) AFËRDITA LUSHA Kavaje 6,000 2014-08-25 2014-08-25 8221180102014 Kancelari AZILI LIKUIDIM KANCELARI FAT 5 DT 29.07.2014 UP 11 DT 28.07.2014
    Shtepia e te Moshuarve Kavaje (3513) AFËRDITA LUSHA Kavaje 10,000 2014-08-25 2014-08-25 8121180102014 Kancelari AZILI LIKUIDIM KANCELARI FAT3DT 26.07.2014 UP 10 DT 24.07.2014
    Shtepia e te Moshuarve Kavaje (3513) "ALFA B.S.SH." Kavaje 29,000 2014-08-18 2014-08-19 7321180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AZILI KJ LIKUIDIM SHERBIM FUNERAL FATURE 24 DT 18.08.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 96,000 2014-08-18 2014-08-19 7421180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH KORRIK GUSHT 2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 340,082 2014-08-18 2014-08-19 7221180102014 Furnizime dhe sherbime me ushqim per mencat AZILI KJ LIKUIDIM USHQIME FAT 49 DT 31.07.2014 KONTRATE 1070/2 DT 01.07.2014
    Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 292,302 2014-08-11 2014-08-12 7121180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM FAT 179 DT 11.07.2014 USHQIME KONTRATE 599/5 DT 31.12.2013
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 695,218 2014-08-01 2014-08-04 7021180102014 Shtese page per veshtiresi dhe rreziqe AZILI PAGA KORRIK 2014
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 52,550 2014-08-01 2014-08-04 6921180102014 Elektricitet 2118010 AZILI ENERGJI FAT 613994982 29.07.2014 KOD 8470
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 57,489 2014-08-01 2014-08-04 6821180102014 Elektricitet 2118010 AZILI ENERGJI FAT 612839108 DT 03.07.2014 KOD 8470
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 61,571 2014-08-01 2014-08-04 6721180102014 Elektricitet 2118010 AZILI ENERGJI FAT 611631405 KOD 8470
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 9,990 2014-07-17 2014-07-17 6621180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AZILI LIKUIDIM BLERJE MATERIALE FAT 5 DT 05.06.2014 UP 09 DT 04.06.2014