Treasury Transactions 2019-2021

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 info@ais.al. 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 2020

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,334,592,964,499.00 751,346 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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 158,770 2021-10-15 2021-10-18 86421150012021 Uje 2115001,Bashkia Gjirokaster uje gusht 2021 sipas permbledheses se faturave dt 13.10.2021
    Dega e Thesarit Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 3,544 2021-10-15 2021-10-18 7310100122021 Elektricitet 1812.1010012.Sa likujdojme fat.nr.ser 423759378 date 30.09.2021 per energjin elektrike muaji SHTATOR-2021,kontrata H113221,kodi i klientit KUOH150023113221.Dega e Thesarit HAS
    Bashkia Krume (1812) GENTIAN GJOKA Has 13,000 2021-10-14 2021-10-18 31921170012021 Sherbime te tjera 1812.2117001.Sa likujdojme fat.elektronike,nr.65/2021 dt.16.09.2021"shpenzime per tahograf per mejtin kamion APV mercedes benz,sipas u-prok nr.40 dt.03.09.2021,situacion ,akt marrje ne dorezim dt.16.09.2021.Bashkia HAS
    Bashkia Krume (1812) SOLID GROUP Has 151,992 2021-10-15 2021-10-18 32321170012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1812.2117001.Sa likujdojme fat.elektronike,nr.77/2021 dt.20.09.2021,kont dt.08.07.2021"Blerje detergjent" sipas u-prok nr.28 dt.23.06.2021,F-H nr.15,15/1 dt.21.09.2021,akt marrje ne dorezim dt.20.09.2021.Bashkia HAS
    Bashkia Krume (1812) Albsig Has 43,400 2021-10-14 2021-10-18 32021170012021 Shpenzimet e siguracionit te mjeteve te transportit 1812.2117001.Sa likujdojme fat.elek nr.7273/2021 dt.16.09.2021, per siguracion mjeti nr.288 S. 0450742 dt.16.09.2021 targa AA105LD,UP nr 20 date 29.04.2021,.vkb nr.105 dt.25.12.2020,m/p nr.3/87 dt.08.01.2021,akt marrje ne dorezim 16.09.2021
    Sp. Kavaje (3513) E v i t a Kavaje 96,400 2021-10-15 2021-10-18 34510130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE LIKUJDIM FATURE NR 5268 DT 07.10.2021 KONTRATE NR 792/9 DT 06.10.2021
    Sp. Kavaje (3513) EDNA - FARMA Kavaje 59,996 2021-10-15 2021-10-18 34610130712021 Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 792/8 DT 08.09.2021 FATURE NR 890 DT 22.09.2021
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 10,200 2021-10-15 2021-10-18 198921180012021 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER KRISTI SOTIRI KONCERT I HAPJES SE SEZONIT TURISTIK, URDHER NR 366 DT 12.10.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ERVIN LUZI Kavaje 36,000 2021-10-15 2021-10-18 11710140992021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE BLERJE PROZHEKTORE NDRICIMI PER MURIN RRETHUES, PV EMERGJENCE, FATURE NR 171 DT 23.09.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) ALBUJI Kavaje 15,000 2021-10-15 2021-10-18 11510140992021 Materiale per funksionimin e pajisjeve te zyres INSTITUTI I TE MITURVE NDERRIM FILTRA UJI TE PIJSHEM, PV EMERGJENCE, FATURE NR 266 DT 18.09.2021
    Gjykata e rrethit Kavaje (3513) ANDI HAMO Kavaje 118,000 2021-10-15 2021-10-18 12210290212021 Pjese kembimi, goma dhe bateri GJYKATA KAVAJE BLERJE GOMA KERKESE BLERJE, FATURE NR 78 DT 13.10.2021
    Gjykata e rrethit Kavaje (3513) M Sora Tirana Kavaje 68,784 2021-10-15 2021-10-18 12310290212021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA KAVAJE, MIREMBAJTJE SISTEM SIGURIE, KERKESE BLERJE DT 08.10.2021, FATURE NR 690 DT 11.10.2021
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 238,425 2021-10-15 2021-10-18 199221180012021 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 50,575 2021-10-15 2021-10-18 199121180012021 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE
    Instituti i Riedukimit te te Miturve Kavaje (3513) ONE TELECOMMUNICATIONS Kavaje 1,574 2021-10-15 2021-10-18 12010140992021 Sherbime telefonike INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 19450 DT 03.10.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 4,560 2021-10-15 2021-10-18 11910140992021 Posta dhe sherbimi korrier INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 53 DT 11.10.2021
    Drejtoria e shendetit publik Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 2,660 2021-10-15 2021-10-18 14110130302021 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDIM FATURE NR 56 DT 11.10.2021
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 207,883 2021-10-15 2021-10-18 199321180012021 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE
    Instituti i Riedukimit te te Miturve Kavaje (3513) NOART Kavaje 206,400 2021-10-15 2021-10-18 11610140992021 Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE UP NR 8 DT 14.09.2021 FATURE NR 82 DT 22.09.2021
    Instituti i Riedukimit te te Miturve Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 150,307 2021-10-15 2021-10-18 11810140992021 Elektricitet INSTITUTI I TE MITURVE LIKUJDIM FATURE NR 424194419 DT 30.09.2021 KONTRATE NR D10276