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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  • 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) MUHAMED HOXHA Kavaje 9,980 2014-07-17 2014-07-17 6521180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AZILI LIKUIDIM BLERJE MATERIALE FAT 04 DT 03.06.2014 UP 10 DT 02.06.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 636 2014-07-17 2014-07-17 6221180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 248 DT 31.05.2014
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,318 2014-07-17 2014-07-17 6321180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 717991802 DT 30.06.2014
    Shtepia e te Moshuarve Kavaje (3513) MUHAMED HOXHA Kavaje 10,000 2014-07-17 2014-07-17 6421180102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AZILI LIKUIDIM BLERJE MATERIALE FAT 1 DT 14.05.2014 UP 5 DT 12.05.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 1,200 2014-07-15 2014-07-15 5821180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 302 DT 30.06.2014
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 5,137 2014-07-15 2014-07-15 5721180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 717790387 DT 30.05.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 674,478 2014-07-01 2014-07-02 5621180102014 Shtese page per vjetersi ne pune AZILI PAGA QERSHOR 2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,000 2014-06-25 2014-06-25 5421180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH QERSHOR 2014
    Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 412,237 2014-06-25 2014-06-25 5521180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 147 DT 10.06.2014 KONTRATE 599/5 DT 31.12.2013
    Shtepia e te Moshuarve Kavaje (3513) "PHARMA EGNATIA" Kavaje 19,450 2014-06-18 2014-06-19 5221180102014 Ilaçe dhe materiale mjeksore AZILI LIKUIDIM ILACE FAT 22 DT 28.05.2014 UP 07 DT 28.05.2014
    Shtepia e te Moshuarve Kavaje (3513) "PHARMA EGNATIA" Kavaje 1,960 2014-06-18 2014-06-19 5321180102014 Ilaçe dhe materiale mjeksore AZILI LIKUIDIM ILACE FAT 23 DT 31.05.2014 UP 07 DT 28.05.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 960 2014-06-03 2014-06-03 4821180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 191 DT 30.04.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,580 2014-06-03 2014-06-03 4721180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 1360DT 31.03.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 327 2014-06-03 2014-06-03 4421180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 624 DT 31.12.2013
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 327 2014-06-03 2014-06-03 4621180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 77 DT 28.02.2014
    Shtepia e te Moshuarve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 84 2014-06-03 2014-06-03 4521180102014 Posta dhe sherbimi korrier AZILI LIKUIDIM SHERBIM POSTARE FAT 27 DT 30.01.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA E TIRANES Kavaje 689,598 2014-06-02 2014-06-02 4321180102014 Shtese page per vjetersi ne pune AZILI PAGA MAJE 2014
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 86,435 2014-05-28 2014-05-29 4121180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 609685904 DT 12.04.2014 KOD 8470
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 109,266 2014-05-28 2014-05-29 3921180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 607352868 DT 13.02.2014 KOD 8470
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 109,266 2014-05-28 2014-05-29 4021180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 608517734 DT 08.03.2014 KOD 8470