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) POSTA SHQIPTARE SH.A Kavaje 25,760 2018-12-27 2018-12-28 175921180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 1,3
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 3,864 2018-12-27 2018-12-28 175721180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 NJESIA ADMIN LUZ I VOGEL
    Shtepia e te Moshuarve Kavaje (3513) MERI BITURKU (L83505801G) Kavaje 6,000 2018-12-27 2018-12-28 19021180102018 Sherbime te tjera SHTEPIA TE MOSHUARVE SA LIKUIDOJME FAQOSJE DHE PRINTIME UP 28.DT 27.12.2018 FAT 4 DT 27.12.2018 SERI 13078054
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,152,917 2018-12-27 2018-12-28 176721180012018 Bursa BASHKIA KAVAJE BURSA TE STUDENTEVE 2016-2017 SHKOLLA 26 MARSI ,GOLEMVKB 1 DT 13.01.2017 KONF 257/3 DT 24.01.2017
    Sp. Kavaje (3513) CFO PHARMA Kavaje 99,000 2018-12-27 2018-12-28 51110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 146224 SERI 266821342DT 25.06.2018 HYRJE NR 84DT 25.06.2018 TE UP NR 7 DT 08.02.2018 ILAC E MAT MJEKSOR
    Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,860 2018-12-27 2018-12-28 50710130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 971,703 2018-12-27 2018-12-28 122421190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI VKB NR 70+71 DT 18.12.2018 KON PREF NR 5341/1 DT 21.12.2018 LEKAJ
    Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 858,000 2018-12-27 2018-12-28 18721180102018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTEPIA TE MOSHUARVE SA LIKUIDOJME MATERIALE TE BUTA UP 25 DT 23.12.2018 FAT 60 DT 26.12.2018 SERI 59781700 FH 133 DT 26.12.2018
    Sp. Kavaje (3513) Etjen Canaj Kavaje 117,600 2018-12-27 2018-12-28 50410130712018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIK FAT NR 1 SERI 56141601 DT 26.12.2018SHPENZIME PER IMPJANISTIKEN UP NR 11 DT 28.02.2018 SITUACION MARS -DHJETOR 2018
    Sp. Kavaje (3513) CFO PHARMA Kavaje 32,936 2018-12-27 2018-12-28 51010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 141650 SERI 266816800DT 12.06.2018 HYRJE NR 77DT 12.06.2018 TE UP NR 7 DT 08.02.2018 ILAC E MAT MJEKSOR
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 33,048 2018-12-27 2018-12-28 119821190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261754371 DT 01.11.2018
    Gjykata e rrethit Kavaje (3513) Sulejman Morina Kavaje 200,000 2018-12-26 2018-12-28 27210290212018 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala GJYKATA SA LIKUIDOJME GARANCI PASURORE URDHER I BREND 62 DT 24.12.2018 MANDAT ARKET 7447436 DT 04.07.2018,URDHER EKZEK 31124/12/2018 DT 20.12.2018 PROT 5304 VENDIM 26-20182149/195 DT 26.11.2018
    Bashkia Kavaja (3513) Fatbardh Lushka Kavaje 49,500 2018-12-27 2018-12-28 174821180012018 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
    Sp. Kavaje (3513) OXA GROUP Kavaje 41,280 2018-12-27 2018-12-28 50910130712018 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 316 SERI 68012566 DT 17.10.2018 HYRJE NR 39 DT 17.10.2018 TE UP NR 41 DT 10.10.2018 PJES KEMBIM
    Sp. Kavaje (3513) Sinani Trading Kavaje 109,770 2018-12-27 2018-12-28 51410130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 121DT 26.12..2018 SERI 66202121 FH 52 DT 26.12.2018 PROCV KOLAUD DT 1-26.12.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 12,000 2018-12-27 2018-12-28 122221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI SHPERBLIM VKM DT 19.12.2018 NJESI SINABALLAJ
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 23,184 2018-12-27 2018-12-28 176021180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 2,6
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 20,680 2018-12-27 2018-12-28 93021200012018 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per kompesim energjie nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 397 dt 27.12.2018
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,800 2018-12-27 2018-12-28 92821200012018 Ndihme ekonomike 2120001 basdhkia kolonbje shpenz per ndihme ekonomike muaji nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 396 dt 27.12.2018
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 75,500 2018-12-27 2018-12-28 92921200012018 Ndihme ekonomike 2120001 basdia kolonje shpenz per ndihme ekonomike muaji nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 396 dt 27.12.2018