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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  • 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)
    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) ALBTELEKOM SH.A. Kavaje 6,467 2014-05-28 2014-05-29 3721180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 727592126 DT 30.04.2014
    Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 329,555 2014-05-28 2014-05-29 3821180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 98 DT 01.05.2014 KONT 599/5 DT 31.12.2013
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 75,179 2014-05-28 2014-05-29 4221180102014 Elektricitet 2118010 AZILI LIKUIDIM ENERGJI FAT 610762620 DT 12.05.2014 KOD 8470
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 42,000 2014-05-13 2014-05-13 3421180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH PRILL 2014
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,605 2014-05-08 2014-05-09 3421180102014 Sherbime telefonike AZILI LIKUIDIM TELEFON FAT 717389957 DT 31.03.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 688,720 2014-05-02 2014-05-02 3321180102014 Shtese page per veshtiresi dhe rreziqe AZILI PAGA PRILL 2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 155,040 2014-04-17 2014-04-18 3221180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM TE TJERA MATER PER PASTRI FAT 42 DT 10.04.2014
    Shtepia e te Moshuarve Kavaje (3513) MURATI D Kavaje 87,000 2014-04-17 2014-04-18 3121180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM MATERIALE PASTRIMI FAT 77 DT 04.04.2014
    Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 308,094 2014-04-17 2014-04-18 2821180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 64 DT 01.04.2014 KONTRATE 559/5 DT 31.12.2013
    Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 210,371 2014-04-14 2014-04-15 2521180102014 Furnizime dhe sherbime me ushqim per mencat AZILI LIKUIDIM USHQIME FAT 27 DT 01.03.2014 KONTRATE 599/5 31.12.2013
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,000 2014-04-10 2014-04-11 2621180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH
    Shtepia e te Moshuarve Kavaje (3513) ALBTELEKOM SH.A. Kavaje 6,605 2014-04-10 2014-04-11 2721180102014 Sherbime telefonike AZILI LIKUJDIM FAT 717186624 DT 28.2.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 70,869 2014-04-04 2014-04-07 2421180102014 Sherbime te tjera AZILI SA PAGUAR PUNONJES ME KONTRATE (MJEK+SANITARE) KOHE TE PJESESHME MARS 2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 643,362 2014-04-01 2014-04-01 2321180102014 Shtese page per pune ne turne te dyta dhe te treta AZILI PAGA MARS 2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 60,000 2014-03-17 2014-03-18 2021180102014 Shpenzime per kompensime te tjera te papaguara AZILI PENSIONE AZILJERESH SHKURT 2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 9,600 2014-03-17 2014-03-18 1621180102014 Te tjera materiale dhe sherbime speciale AZILI LIKUIDI TE TJERA MATERIALE FAT 35 DT 24.02.2014
    Shtepia e te Moshuarve Kavaje (3513) ARBEN METANI Kavaje 9,900 2014-03-17 2014-03-18 1521180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM BLERJE DETERGJENTE FAT 36 DT 25.02.2014
    Shtepia e te Moshuarve Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 667,022 2014-03-03 2014-03-04 1821180102014 Unspecified AZILI PAGA SHKURT 2014
    Shtepia e te Moshuarve Kavaje (3513) CEZ SHPERNDARJE Kavaje 148,578 2014-02-25 2014-02-27 1221180102014 Unspecified 2118010 AZILI LIKUIDIM ENERGJI FAT 114811143 02.02.2012 KONTRATA 8470
    Shtepia e te Moshuarve Kavaje (3513) YLLI MYFTIU Kavaje 122,736 2014-02-25 2014-02-27 1021180102014 Unspecified AZILI LIKUIDIM USHQIME FAT 1022 01.02.2014 KONTRATE SHTESE 599/5 31.12.2013