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) POSTA SHQIPTARE SH.A Kavaje 12,402 2014-07-18 2014-07-18 7310160732014 Posta dhe sherbimi korrier NENPREFEKTURA POSTE LIKUJDIM FAT 294 DT 30.06.2014
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 15,582 2014-07-18 2014-07-18 7510160732014 Sherbime telefonike NENPREFEKTURA TELEFON LIKUJDIM FAT 717991511 DT 30.06.2014
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 43,920 2014-07-18 2014-07-18 7410160732014 Karburant dhe vaj NENPREFEKTURA KARBURANT LIKUJDIM FAT 388 ME NR SERIE 14635388 DT 04.07.2014 TE KONTRATES DT 01.03.2014 ME UP01 DT 20.02.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,479 2014-07-01 2014-07-02 7110160732014 Shtese page per vjetersi ne pune NENPREFEKTURA PAGA MUAJI QERSHOR 2014 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 4,000 2014-07-01 2014-07-02 7210160732014 Sherbime telefonike NENPREFEKTURA SA PAGUHET BONUS SHPENZIM TELEFON PER KRYETARIN MUAJI QERSHOR
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 697,214 2014-07-01 2014-07-02 7010160732014 Paga baze NENPREFEKTURA PAGA MUAJI QERSHOR 2014 SIPAS BORDEROS
    N/Prefektura Kavaje (3513) C O L O M B O Kavaje 90,000 2014-06-25 2014-06-26 6810160732014 Materiale per funksionimin e pajisjeve te zyres NENPREFEKTURA LIKUJDIM FAT 689 DT 23.06.2014 ME NR SERIE 15364638
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 15,167 2014-06-25 2014-06-26 6910160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT 717790259 DT 31.5.2014
    N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 8,198 2014-06-12 2014-06-13 5910160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT NR 611627665 TE KONTR 8453 DT 01.06.2014
    N/Prefektura Kavaje (3513) INTER-ALB OIL Kavaje 44,286 2014-06-12 2014-06-13 6210160732014 Karburant dhe vaj NENPREFEKTURA KARBURANT LIKUJDIM FAT 210 DT 06.06.2014 TE KONTRATES DT 01.03.2014
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 10,114 2014-06-12 2014-06-13 6110160732014 Posta dhe sherbimi korrier NENPREFEKTURA LIKUJDIM POSTA FAT 240 DT 31.5.2014
    N/Prefektura Kavaje (3513) INFOSOFT OFFICE SHA Kavaje 77,400 2014-06-12 2014-06-13 6310160732014 Kancelari NENPREFEKTURA LIKUJDIM FAT 119791429 DT 16.05.2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,152 2014-06-12 2014-06-13 6010160732014 Uje NENPREFEKTURA LIKUJDIM FAT 1644352 TE KONTR 12027 DT 31.5.2014
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 37,267 2014-06-02 2014-06-02 5710160732014 Shtese page per funksionin NENPREFEKTURA PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 697,002 2014-06-02 2014-06-02 5610160732014 Shtese page per funksionin NENPREFEKTURA PAGA PUNONJES PER MUAJIN MAJ SIPAS BORDEROS
    N/Prefektura Kavaje (3513) BANKA CREDINS Kavaje 4,000 2014-06-02 2014-06-02 5810160732014 Sherbime telefonike NENPREFEKTURA PAGES PER TELEFON BONUS PER KRYETARIN PER MAJ 2014
    N/Prefektura Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 8,438 2014-05-22 2014-05-23 5310160732014 Posta dhe sherbimi korrier NENPREFEKTURA LIKUJDIM FAT 184 DT 30.4.2014 ME NR SERIAL 11511707
    N/Prefektura Kavaje (3513) MURATI D Kavaje 69,600 2014-05-23 2014-05-23 5410160732014 Sherbime te tjera NENPREFEKTURA LIKUJDIM FAT 22 DT 16.5.2014
    N/Prefektura Kavaje (3513) ALBTELEKOM SH.A. Kavaje 13,839 2014-05-22 2014-05-23 5210160732014 Sherbime telefonike NENPREFEKTURA LIKUJDIM FAT 717591873 DT 30.4.2014
    N/Prefektura Kavaje (3513) CEZ SHPERNDARJE Kavaje 14,816 2014-05-22 2014-05-23 5110160732014 Elektricitet 1016073 NENPREFEKTURA LIKUJDIM ENERGJI FAT 610247855 DT 28.4.2014 TE KONTRATES 8453