Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 All All 3,011,209,177,274.00 1,541,982 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
    Prefektura e qarkut Gjirokaster (1111) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Gjirokaster 6,170 2024-09-12 2024-09-13 19610160662024 Uje 1016066 Prefektura. Uji, Faturat nr.251299, nr.258185, nr.237279 dt 04.09.2024.
    Prefektura e qarkut Gjirokaster (1111) VODAFONE ALBANIA Gjirokaster 8,500 2024-09-12 2024-09-13 19510160662024 Sherbime telefonike 1016066 Prefektura. Telefon, Fatura nr.4973186 dt 02.09.2024.
    Dogana Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 143,197 2024-09-12 2024-09-13 17910100862024 Elektricitet 1010086 Dogana Gj.Energji,sipas akt marreveshjes,kontrata nr.M55754.
    Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 730 2024-09-12 2024-09-13 6410100102024 Posta dhe sherbimi korrier 1010010 Fat nr.153 date 02.09.2024
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 340 2024-09-12 2024-09-13 6610100102024 Elektricitet 1010010 Fat nr.11874235 date 09.09.2024,kont nr.140438
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 979 2024-09-12 2024-09-13 6710100102024 Uje 1010010 Fat nr.510048 date 30.08.2024,kont nr.12000278
    Dega e Thesarit Gramsh (0810) FURNIZUESI I SHERBIMIT UNIVERSAL Gramsh 4,838 2024-09-12 2024-09-13 6510100102024 Elektricitet 1010010 Fat nr.11923078 date 09.09.2024,kont nr.140437
    Bashkia Krume (1812) OUEN Has 57,000 2024-09-12 2024-09-13 41221170012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda dety.prap.dif.ft nr.18/2024dt.24.06.2024 per kont nr.1954 dt.13.06.2024"Blerje mejeti per shtrim asfalti & Blerje kamioni me 3 akse"U-P nr.15 dt.26.04.2024,f-hyrje nr.38 dt.25.06.2024,P-V i verifikimit per marrjen ne doreszim dt.14.06.2024.
    Drejtoria e shendetit publik Has (1812) RAIFFEISEN BANK SH.A Has 80,240 2024-09-12 2024-09-13 5410130292024 Udhetim i brendshem 1812.1013029.Sa likujdojme djeta shpenzime udhetime per punonjesit sipas listepages dhe bordors se bankes muaji Gusht-2024,sipas VKM nr.997 dt.10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 351,461 2024-09-12 2024-09-13 148121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 LISTEPAGESE SIPAS PROGRAMEVE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,433,237 2024-09-12 2024-09-13 148321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI BAZE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 36,230 2024-09-12 2024-09-13 149721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI MESEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 152,556 2024-09-12 2024-09-13 146421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 PLANIFIKIMI URBAN
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 216,673 2024-09-12 2024-09-13 149321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 185,415 2024-09-12 2024-09-13 148521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI MBESHTETES
    Burgu Rrogozhine (3513) Genti 001 Kavaje 592,800 2024-09-12 2024-09-13 16110140022024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE MATERIALE MIREMBAJTJE  UP NR 9 DT 29.07.2024 FATURE NR 390 DT 06.08.2024
    Burgu Rrogozhine (3513) LIBRARI DYRRAHU Kavaje 75,600 2024-09-12 2024-09-13 16010140022024 Kancelari BURGU RROGOZHINE KANCELARI UP NR 3 DT 16.07.2024 FATURE NR 51 DT 22.07.2024
    Shtepia e te Moshuarve Kavaje (3513) Përparim Agimi Kavaje 42,000 2024-09-12 2024-09-13 12121180102024 Sherbime te tjera SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 17.05.2024 FATURE NR 27 DT 20.05.2024 BLERJE GAZ PER GATIM FATURE NR 57 DT 10.09.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 80,779 2024-09-12 2024-09-13 150121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 MZSH
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 337,322 2024-09-12 2024-09-13 147421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 SPORT DHE ARGETIM