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 Arsimore Kavajë (3513) All All 481,307,335.00 219 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 Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 351,434 2014-08-22 2014-08-22 18510111302014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ZYRA ARSIMORE LIKUIDIM DETYRIM PERMBARIMORE VENDIM GJYKATE 764 DT 03.06.2014
    Zyra Arsimore Kavajë (3513) CEZ SHPERNDARJE Kavaje 1,898 2014-08-22 2014-08-22 18210111302014 Elektricitet 1011130 ZYRA ARSIMORE LIKUIDIM ENERGJI FAT 613923303 DT 27.07.2014 KOD 8417
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 624 2014-08-22 2014-08-22 18410111302014 Posta dhe sherbimi korrier ZYRA ARSIMORE LIKUIDIM SHERBIM POSTARE FAT 338 DT 31.07.2014
    Zyra Arsimore Kavajë (3513) GENTIANA MADANI Kavaje 10,000 2014-08-01 2014-08-04 17310111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MAJLINDA CARES KORRIK 2014
    Zyra Arsimore Kavajë (3513) INTER-ALB OIL Kavaje 46,000 2014-08-01 2014-08-04 17510111302014 Karburant dhe vaj ZYRA ARSIMORE LIKUIDIM KARBURANT FAT 13 DT 23.07.2014 KONTRATE DT 20.03.2014
    Zyra Arsimore Kavajë (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 7,000 2014-08-01 2014-08-04 17410111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I YLVIJE SARACIT KORRIK 2014
    Zyra Arsimore Kavajë (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 7,500 2014-08-01 2014-08-04 17110111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I MERITA KOKES KORRIK 2014
    Zyra Arsimore Kavajë (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 12,000 2014-08-01 2014-08-04 17210111302014 Paga baze ZYRA ARSIMORE DETYRIM PERMBARIMORE I DESHIRA KOLES KORRIK 2014
    Zyra Arsimore Kavajë (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 49,759 2014-08-01 2014-08-01 17010111302014 Shtese page per veshtiresi dhe rreziqe ZYRA ARSIMORE PAGA KORRIK 2014 ARSIMI BAZE
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 1,317,571 2014-08-01 2014-08-01 16810111302014 Shtese page per kualifikimin ZYRA ARSIMORE PAGA KORRIK 2014
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 414,695 2014-08-01 2014-08-01 16510111302014 Paga me kontrate per kohe te kufizuar ZYRA ARSIMORE PAGA KORRIK 2014
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 5,534,275 2014-08-01 2014-08-01 16710111302014 Shtese page per pune jashte orarit ZYRA ARSIMORE PAGA KORRIK 2014
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 32,403,864 2014-08-01 2014-08-01 16610111302014 Shpenzime te tjera transporti ZYRA ARSIMORE PAGA KORRIK 2014 SHPENZIME TRANSPORTI
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 48,849 2014-08-01 2014-08-01 16910111302014 Paga baze ZYRA ARSIMORE PAGA KORRIK 2014 ARSIMI BAZE
    Zyra Arsimore Kavajë (3513) CEZ SHPERNDARJE Kavaje 340 2014-07-21 2014-07-21 16410111302014 Elektricitet 1011130 ZYRA ARSIMORE LIKUIDIM ENERGJI FAT 613206662 DT 11.07.2014 KONTRATE 8417
    Zyra Arsimore Kavajë (3513) EMRULLA XHANI Kavaje 9,800 2014-07-21 2014-07-21 16110111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 21 DT 15.07.2014
    Zyra Arsimore Kavajë (3513) XHELAL XEKA Kavaje 9,600 2014-07-21 2014-07-21 16210111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT12 DT 10.07.2014
    Zyra Arsimore Kavajë (3513) ALBTELEKOM SH.A. Kavaje 6,700 2014-07-21 2014-07-21 16310111302014 Sherbime telefonike ZYRA ARSIMORE LIKUIDIM TELEFON FAT 717991542 DT 30.06.2014
    Zyra Arsimore Kavajë (3513) DORJAN ZYKA Kavaje 9,800 2014-07-10 2014-07-10 16010111302014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ZYRA ARSIMORE LIKUIDIM FAT 37 DT 01.07.2014 UP 15 DT 12.06.2014 MIREMBAJTJE APARATURASH
    Zyra Arsimore Kavajë (3513) EMRULLA XHANI Kavaje 9,800 2014-07-08 2014-07-08 15810111302014 Shpenzime te tjera transporti ZYRA ARSIMORE LIKUIDIM SHPENZIME TRANSPORTI FAT 11 DT 27.06.2014