Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LEL All 61,742,390.00 68 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) LEL Kavaje 174,266 2019-06-19 2019-06-20 116221180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 117 DT 30.04.2019 SERI 19205317 FH 11 DT 30.04.2019
    Bashkia Kavaja (3513) LEL Kavaje 579,848 2019-05-30 2019-05-31 95121180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 110,111,119 DT 29.03.2019 SERI 19205310,19205311,19205319 FH 7-9 DT 29.03.2019 DT
    Bashkia Kavaja (3513) LEL Kavaje 69,137 2019-05-30 2019-05-31 95221180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT119-120 DT 29.03.2019 SERI 19205319,19205320 FH 9,10 DT 29.03.2019 DT
    Bashkia Kavaja (3513) LEL Kavaje 52,651 2019-05-30 2019-05-31 95021180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 110,112 DT 29.03.2019 SERI 19205310,19205312 FH 7,9 DT 29.03.2019 DT
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) LEL Tirane 119,996 2019-05-30 2019-05-31 5810160992019 Furnizime dhe sherbime me ushqim per mencat 1016099 Aparati Depart Kufiri Migracioni TR Lik shpenzime ushqimi fat 103,104 dt 28.02.2019 s 19205303 fh.01 dt 28.02.2019 pv.28.02.2019
    Bashkia Kavaja (3513) LEL Kavaje 123,369 2019-05-20 2019-05-21 88821180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 108-109 DT 28.02.2019 SERI 19205308-19205309 FH 04-05 DT 28.02.2019 UP 02 DT 29.03.2018 PROT 1146
    Bashkia Kavaja (3513) LEL Kavaje 426,255 2019-05-20 2019-05-21 89021180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 105-107 DT 28.02.2019 SERI 19205305,19205307 FH 04,06 DT 28.02.2019 UP 02 DT 29.03.2018 PROT 1146
    Bashkia Kavaja (3513) LEL Kavaje 193,180 2019-05-20 2019-05-21 88921180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 106 DT 28.02.2019 SERI 19205306 FH 05 DT 28.02.2019 UP 02 DT 29.03.2018 PROT 1146
    Bashkia Kavaja (3513) LEL Kavaje 111,202 2019-05-20 2019-05-21 89121180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 113-115 DT 29.03.2019 SERI 19205313-19205315 FH 06-08 DT 29.03.2019 UP 02 DT 29.03.2018 PROT 1146
    Bashkia Kavaja (3513) LEL Kavaje 416,283 2019-05-17 2019-05-20 88321180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 FAT 296,298 DT 31.01.2019 SERI 19205246-19205248 FH 01,03 DT 31.01.2019
    Bashkia Kavaja (3513) LEL Kavaje 190,439 2019-05-17 2019-05-20 88221180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 FAT 297 DT 31.01.2019 SERI 19205247 FH 02 DT 31.01.2019
    Bashkia Kavaja (3513) LEL Kavaje 138,762 2019-05-17 2019-05-20 88421180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 FAT 299-300,101 DT 31.01.2019 SERI 19205249-19205250,19205301 FH 01-03 DT 31.01.2019
    Bashkia Kavaja (3513) LEL Kavaje 351,687 2019-04-12 2019-04-15 59821180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 294-295 DT 31.12.2018 SERI 19205244-19205245 FH 31-32 DT 31.12.2018
    Bashkia Kavaja (3513) LEL Kavaje 155,164 2019-04-12 2019-04-15 59721180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 293 DT 31.12.2018 SERI 19205243 FH 30DT 31.12.2018
    Bashkia Kavaja (3513) LEL Kavaje 628,510 2019-04-02 2019-04-03 43321180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 269-270 DT 27.11.2018 NR SERIE 19205219-19205220 UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018 FH 27-28 DT 27.11.2018
    Bashkia Kavaja (3513) LEL Kavaje 214,910 2019-04-02 2019-04-03 43021180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 264 DT 30.10.2018 NR SERIE 19205214, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018 FH 26 DT 31.10.2018
    Bashkia Kavaja (3513) LEL Kavaje 45,998 2019-04-01 2019-04-02 42821180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 249 DT 28.09.2018 NR SERIE 192055199, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 64,423 2019-04-01 2019-04-02 43221180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 271 DT 27.11.2018 NR SERIE 192055221, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 8,624 2019-04-01 2019-04-02 42421180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 338 DT 29.08.2018 NR SERIE 19205188, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 500,446 2019-04-01 2019-04-02 42921180012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE LIKUJDIM FATURE NR 247/250 DT 28.09.2018 NR SERIE 19205197/19205200, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018