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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Zyra e Punes Kavaje (3513) All All 19,892,260.00 139 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
    Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 4,615 2014-09-18 2014-09-19 11110250132014 Kompensim papunesie per personat e siguruar ZYRA PUNES LIKUJDIM FAT POSTE NR 433DT 31.08.2014 ME NR SERIAL NR 12591763 PER KOMISION PER SHPERNDARJE ASISTENCE
    Zyra e Punes Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 39,587 2014-09-18 2014-09-19 11510250132014 Paga baze ZYRA PUNES PAGE PER ARN AGRON DEMA PER MUAJIN GUSHT
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,370 2014-09-18 2014-09-19 10810250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 140 DT 18.06.2014 PER'' BERT SIMAKU''
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 135,270 2014-09-18 2014-09-19 10510250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 133 DT 09.06.2014 PER'' DC FACTORY''
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,449 2014-09-18 2014-09-19 11210250132014 Sherbime telefonike ZYRA PUNES LIKUJDIM FAT TELEFON NR 718311099 DT 31.08.2014 TE KLIENT 110000014802
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,022 2014-09-18 2014-09-19 10710250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 139 DT 18.06.2014 PER'' P.M.V.KRALI''
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,674 2014-09-18 2014-09-19 10610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES 16.7% PER MUAJIN KORRIK SIPAS KONTRATES NR 138 DT 17.06.2014 PER'' FIDELFLOR''
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 2,064 2014-09-18 2014-09-19 11610250132014 Sherbime telefonike ZYRA PUNES LIKUJDIM FAT TEL NR 718380962 DT 31.08.2014TE KLIENT 310001754873
    Zyra e Punes Kavaje (3513) BANKA E TIRANES Kavaje 236,626 2014-09-01 2014-09-01 10110250132014 Shtese page per funksionin ZYRA PUNES PAGA APARATI PER MUAJIN GUSHT SIPAS BORDEROS
    Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,181,946 2014-09-01 2014-09-01 10210250132014 Kompensim papunesie per personat e siguruar ZYRA PUNES PAGES PAPUNESIE PER MUAJIN GUSHT 2014
    Zyra e Punes Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 39,587 2014-08-22 2014-08-22 10010250132014 Paga baze ZYRA PUNES PAGE ARN PER MUAJIN KORRIK PER AGRON DEMA SIPAS BORDEROS
    Zyra e Punes Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 581 2014-08-19 2014-08-20 9710250132014 Uje ZYRA PUNES UJE LIKUJDIM FAT NR 1680792 DT 31.07.2014 TE KONTRATES 12029
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,003 2014-08-19 2014-08-20 9510250132014 Sherbime telefonike ZYRA PUNES TELEFON LIKUJDIM FAT INTERNETI PAJTIM ADSL PRO 8192 KBIT/768 KORRIK FAT NR 717920093 DT 31.07.2014 KLIENTI 110000014802
    Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,160 2014-08-19 2014-08-20 9610250132014 Posta dhe sherbimi korrier ZYRA PUNES POSTE LIKUJDIM FAT NR 344 DT 31.07.2014 ME NR SERI 021226827
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-08-19 2014-08-20 9210250132014 Sherbime telefonike ZYRA PUNES TELEFON LIKUJDIM FAT 718188399 DT 31.07.2014 TE KLIENTIT 310001754873
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-08-19 2014-08-20 9310250132014 Sherbime telefonike ZYRA PUNES TELEFON LIKUJDIM FAT 7179962025 DT 30.06.2014 TE KLIENTIT 310001754873
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,055 2014-08-19 2014-08-20 9410250132014 Sherbime telefonike ZYRA PUNES TELEFON LIKUJDIM FATINTERNETI PAJTIM ADSL PRO 8192 KBIT/768 QERSHOR FAT NR 717920093 DT 30.06.2014 KLIENTI 110000014802
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,370 2014-08-19 2014-08-19 9110250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES SIG SHOQ NE MASEN 16.7% PUNEDHENES PER SUBJEKT'' BERTI SIMAKU'' PER MUAJIN KORRIK 2014 SIPAS KONTRATES NR 140 DT 18.06.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 135,938 2014-08-19 2014-08-19 8810250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES SIG SHOQ NE MASEN 16.7% PUNEDHENES PER SUBJEKT'' DC FACTORY'' PER MUAJIN KORRIK 2014 SIPAS KONTRATES NR 133 DT 09.06.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,674 2014-08-19 2014-08-19 8910250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES SIG SHOQ NE MASEN 16.7% PUNEDHENES PER SUBJEKT'' FIDELFLOR'' PER MUAJIN KORRIK 2014 SIPAS KONTRATES NR 138 DT 18.06.2014