Treasury Transactions

Treasury Branch:

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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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  • 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)
    Shkolla "Agrobiznesit", Kavaje (3513) All All 16,114,942.00 49 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
    Shkolla "Agrobiznesit", Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 8,785 2014-12-22 2014-12-23 7110111312014 Kontribute per sigurime shoqerore AGROBIZNESI PAGES E PRAPAMBETUR PER SIGURIM SHOQEROR
    Shkolla "Agrobiznesit", Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,648 2014-12-22 2014-12-23 7210111312014 Kontribute per sigurime shoqerore AGROBIZNESI PAGES E PRAPAMBETUR PER SIGURIM SHOQEROR
    Shkolla "Agrobiznesit", Kavaje (3513) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kavaje 3,400 2014-12-22 2014-12-23 7310111312014 Paga baze AGROBIZNESI PAGES KUOTE SINDIKATE
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,055,411 2014-12-02 2014-12-02 6710111312014 Shtesa page te tjera AGROBIZNESI PAGA NENTOR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 187,130 2014-12-02 2014-12-02 6810111312014 Shtese page per funksionin AGROBIZNESI PAGA NENTOR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) EUROPRINTY GROUP Kavaje 112,140 2014-11-20 2014-11-20 6610111312014 Kancelari AGROBIZNESI LIKUJDIM FAT NR 345 DT 18.11.2014
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,041,086 2014-11-10 2014-11-11 6210111312014 Shtesa page te tjera AGROBIZNESI PAGA TETOR 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 98,966 2014-11-10 2014-11-11 6310111312014 Shtese page per kualifikimin AGROBIZNESI PAGA TETOR 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 17,400 2014-10-16 2014-10-16 6010111312014 Udhetim i brendshem AGROBIZNESI BILETA SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 3,600 2014-10-16 2014-10-16 6110111312014 Udhetim i brendshem AGROBIZNESI BILETA SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 122,140 2014-10-01 2014-10-01 5710111312014 Shtese page per funksionin AGROBIZNESI PAGA SHTATOR 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,062,546 2014-10-01 2014-10-01 5610111312014 Shtese page per vjetersi ne pune AGROBIZNESI PAGA SHTATOR 2014 SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) DIMEX Kavaje 95,972 2014-09-15 2014-09-15 5510111312014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGROBIZNESI LIKUJDIM FAT NR 288 DHE 289 DT 08.09.2014
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 144,889 2014-09-01 2014-09-01 5210111312014 Shtese page per vjetersi ne pune AGROBIZNESI PAGA GUSHT 2014 SIPAS BORDEROS E BILETA
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,094,269 2014-09-01 2014-09-01 5110111312014 Paga baze AGROBIZNESI PAGA GUSHT 2014 SIPAS BORDEROS E BILETA
    Shkolla "Agrobiznesit", Kavaje (3513) ARMAND ALIU Kavaje 84,000 2014-08-08 2014-08-11 4810111312014 Materiale dhe pajisje labratorik e te sherbimit publik AGROBIZNESI LIKUJDIM FAT NR 4 DT 30.07.2014
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,099,678 2014-08-01 2014-08-01 4610111312014 Udhetim i brendshem AGROBIZNESI PAGA KORRIK 2014 E DJETA SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 146,290 2014-08-01 2014-08-01 4710111312014 Shtese page per funksionin AGROBIZNESI PAGA KORRIK 2014 E DJETA SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,113,023 2014-07-01 2014-07-02 4210111312014 Shtese page per funksionin AGROBIZNESI PAGA E BILETA PER MUAJIN QERSHOR SIPAS BORDEROS
    Shkolla "Agrobiznesit", Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 197,377 2014-07-01 2014-07-02 4310111312014 Shtese page per vjetersi ne pune AGROBIZNESI PAGA E BILETA PER MUAJIN QERSHOR SIPAS BORDEROS