Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DEGA TATIM TAKSAVE KAVAJE All 17,453,922.00 218 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
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-10-01 2014-10-01 156424730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM NE BURIM PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-10-01 2014-10-01 20124710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ I VOGEL TATIM NE BURIM PER MUAJIN SHTATOR SIPAS BORDEROS
    Komuna Helmes (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 17,940 2014-09-23 2014-09-24 13224720012014 Te tjera transferime korrente KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE MUAJI GUSHT 2014
    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) 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''
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 9,200 2014-09-17 2014-09-17 50721180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM PAGESE PER SHUME SPORTET KORRIK-GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 47,580 2014-09-16 2014-09-16 1121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U03R
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,543,398 2014-09-16 2014-09-16 1021180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U02T
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 24,045 2014-09-15 2014-09-15 27521190012014 Te tjera transferime korrente BASHKIA RROGOZHINE TATIM NE BURIM PER KESHILLTARE E PUNONJES ME KONTRATE
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-09-15 2014-09-15 36124750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 68,450 2014-09-10 2014-09-10 49621180012014 Te tjera transferime korrente BASHKIJA KJ TATIM PAGE KESHILLTARE SHTATOR-DHJETOR 2013
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-09-01 2014-09-02 14224700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTARE GUSHT 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-09-01 2014-09-01 16924740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE PER MUAJIN GUSHT 2014 SIPAS BORDEROS
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-09-01 2014-09-01 14024770012014 Te tjera transferime korrente KOMUNA GOSE TATIM NE BURIM PER KESHILLTARET GUSHT 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-09-01 2014-09-01 17424710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM NE BURIM PER PUNETOR ME KONTRATE E KESHILLTARE PER MUAJIN GUSHT 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-09-01 2014-09-01 13724730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE GUSHT 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 9,200 2014-08-20 2014-08-21 46321180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM I PAGESES SHUME SPORTET MAJE QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,530,335 2014-08-19 2014-08-20 721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN KORRIK 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868143Y02D