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)
    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
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 21,445 2014-07-15 2014-07-16 21921190012014 Sherbime te tjera BASHKIA RROGOZHINE TATIM NE BURIM PER KESHILLTARE E TJERE PER MUAJIN QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,510,567 2014-07-14 2014-07-14 321180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN QERSHOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J629038681434022
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-07-11 2014-07-14 36121180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM PER SHUME SPORTET PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,555,778 2014-07-14 2014-07-14 221180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN MAJ 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868142A027
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,849 2014-07-14 2014-07-14 121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN MAJ 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868142A035
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-07-11 2014-07-14 35821180012014 Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER STRUKTURAT JO DEFINITIVE
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 43,550 2014-07-14 2014-07-14 421180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN QERSHOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868143403Z
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-07-11 2014-07-11 26824750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM PER KESHILLTARE E KRYEPLEQ PER MUAJIN QERSHOR 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,200 2014-07-10 2014-07-10 34421180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM TATIM NE BURIM TAKSAMBLEDHES SHKURT-MARS 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 46,250 2014-07-10 2014-07-10 34621180012014 Te tjera transferime korrente BASHKIJA KJ LIKUIDIM TATIM NE BURIM KESHILLTARE MARS-PRILL 2014
    Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 9,000 2014-07-07 2014-07-08 12310280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHPERBLIM EKSPERTI FAT 18 DT 01.07.2014
    Komuna Gose (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 15,900 2014-07-02 2014-07-02 10424770012014 Te tjera transferime korrente KOMUNA GOSE TATIM PAGE KESHILLTARE QERSHOR 2014
    Komuna Sinoballaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 16,750 2014-07-02 2014-07-02 7324760012014 Shpenzime per qiramarrje ambjentesh KOMUNA SINABALLAJ TATIM PAGE KESHILLTARE ,ROJE,SHERBIM PASTRIMI,BURSA,QERA QERSHOR 2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,280 2014-07-01 2014-07-01 10624730012014 Te tjera transferime korrente KOMUNA KRYEVIDH TATIM PAGE KESHILLTARE QERSHOR 2014
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,054 2014-07-01 2014-07-01 13324710012014 Paga me kontrate per kohe te kufizuar KOMUNA LUZ TATIM MBI TE ARDHURAT PER MUAJIN QERSHOR 2014
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2014-07-01 2014-07-01 11524700012014 Te tjera transferime korrente KOMUNA LEKAJ TATIM PAGE KESHILLTAREI QERSHOR 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,080 2014-07-01 2014-07-01 12724740012014 Te tjera transferime korrente KOMUNA SYNEJ TATIM NE BURIM PER KESHILLTARE MUAJI QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,146 2014-06-27 2014-06-30 6 21190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN MARS 2014 ME NR SERIAL J93610816L40L02D
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 222,330 2014-06-27 2014-06-30 421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN JANAR 2014 ME NR SERIAL J93610816L3YZ022
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 220,744 2014-06-27 2014-06-30 521190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN SHKURT 2014 ME NR SERIAL J93610816L3ZS025