Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT KAVAJE All 6,983,778.00 698 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
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-04-21 2022-04-22 7510160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 2203-12006-1 DT 31.03.2022 KONTRATE NR 12006 UJI MARS 2022
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-04-21 2022-04-22 4210130302022 Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 2203-12034-1 DT 31.03.2022
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,120 2022-04-21 2022-04-22 680290212022 Uje GJYKATA KAVAJE FATURE NR 2203-12014-1 DT 31.03.2022
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2022-04-21 2022-04-22 4310130302022 Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 2203-12053-1 DT 31.03.2022
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2022-04-21 2022-04-22 7610160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 2203-12021-1 DT 31.03.2022 KONTRATE NR 12021 UJI MARS 2022
    Shk. Profes."26 Marsi" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,144 2022-04-15 2022-04-19 3410102712022 Uje SHKOLLA 26 MARSI KAVAJE FATURE NR 2203-12035-1 ME DATE 31.03.2022 SHPENZIME UJI
    Zyra Punesimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 4,320 2022-03-29 2022-03-31 28110102142022 Uje 1010214 DR.AKPA lik shp. uje Shkurt, fat 2202-12029-1, dt 28.02.2022, kontrate nr 12029
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-03-29 2022-03-30 5910160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 2202-12006-1 DT 28.02.2022 KONTRATE NR 12006
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2022-03-29 2022-03-30 6010160382022 Uje KOMISARIATI POLICISE KAVAJE, FATURE NR 2202-12021-1 DT 28.02.2022 KONTRATE NR 12021
    Shk. Profes."26 Marsi" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 13,560 2022-03-29 2022-03-30 240102712022 Uje SHKOLLA 26 MARSI FATURE NR 2202-1235-1 DT 28.02.2022 ME NR KONTRATE 12035
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 36,120 2022-03-29 2022-03-30 7510130712022 Uje SPITALI KAVAJE FATURE NR 2202-12055-1 DT 28.02.2022 DT 02.02.2022
    Shtepia e te Moshuarve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,920 2022-03-29 2022-03-30 4821180102022 Uje SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 2112-12026-1 DT 30.12.2021 SHPENZIME PER UJI
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2022-03-28 2022-03-29 1910100132022 Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 2202-12023-1 DATE 28.02.2022
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-03-28 2022-03-29 3210130302022 Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE PAGESE FATURE NR 2202-12034-1 DATE 28.02.2022 SIPAS KONTRATES NR 12034 PER SHERBIME UJI
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2022-03-28 2022-03-29 330130302022 Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE PAGESE PER SHERBIME UJI SIPAS KONTRATES NR 12053 , FATURE ME NUMER SERIAL 2202-12053-1 DATE 28.02.2022
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,920 2022-03-25 2022-03-28 4610280112022 Uje PROKURORIA E RRETHIT KAVAJE PAGESE PER UJE FATURE NR 2202-12019-1 DATE 28.02.2022 KONTRATE NR 12019
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,000 2022-03-17 2022-03-18 4910290212022 Uje GJYKATA KAVAJE FATURE NR 2202-12014-1 DT 28.02.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 249 2022-03-02 2022-03-03 2110051352022 Uje 1005135- A.R.SH.Veterinar Mbrojtjes- Bimeve,602. uje janar 2022,fat nr 2201/2022 dt 31.01.2022,kontrt nr 12025 Kavaje
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2022-02-23 2022-02-24 2010130302022 Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 2201-12053-1 DT 31.01.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2022-02-23 2022-02-24 1810140992022 Uje INSTITUTI I TE MITURVE KAVAJE FATURE NR 2201-12054-1 DT 31.01.2022