Treasury Transactions

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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)
    Zyra e Punes Kavaje (3513) All All 19,892,260.00 139 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
    Zyra e Punes Kavaje (3513) A.K.F. PETROLEUM Kavaje 50,400 2014-12-22 2014-12-23 18310250132014 Karburant dhe vaj ZYRA PUNES LIKUJDIM FAT NR 703 DT 16.12.2014 ME NR SERIE 18849193
    Zyra e Punes Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 90,000 2014-12-22 2014-12-23 18410250132014 Elektricitet 1025013 ZYRA PUNES LIKUJDIM PJESOR PERIUDHE DHJETOR 2008 TE FAT 44094788 KONTRATE D8466
    Zyra e Punes Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2014-12-18 2014-12-19 18210250132014 Elektricitet 1025013 ZYRA PUNES LIKUJDIM FAT619117225 TRE KONTRATYES D8466
    Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 4,414 2014-12-18 2014-12-19 181 10250132014 Kompensim papunesie per personat e siguruar ZYRA PUNES LIKUJDIM FAT 620 DT 09.12.2014 NR SERIE 12591643
    Zyra e Punes Kavaje (3513) UNION BANK SHA Kavaje 19,536 2014-12-18 2014-12-19 17210250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES FIDEL FLOR PAGE SIPAS VKM 48 DT 16.01.2008 KONTRAT 138 DT 17.06.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 30,690 2014-12-18 2014-12-19 17510250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES SIG SHOQ E SHEN PER BERTI SIMAKUI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 140DT 18.06.2014
    Zyra e Punes Kavaje (3513) BANKA KOMBETARE TREGTARE Kavaje 97,680 2014-12-18 2014-12-19 17610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES PER BERTI SIMAKUI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 140DT 18.06.2014
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 5,999 2014-12-18 2014-12-19 17810250132014 Sherbime telefonike ZYRA PUNES LIKUJDIM FAT 718993462 DT 30.11.2014 NR KLIENT 110000014802 PAJTIM ADSL
    Zyra e Punes Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 350 2014-12-18 2014-12-19 18010250132014 Uje ZYRA PUNES LIKUJDIM FAT 1764870DT 30.11.2014 KONTRATES 12029
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,414 2014-12-18 2014-12-19 17310250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES SIG SHOQ E SHE PER PMV KRALI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 139 DT 18.06.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,138 2014-12-18 2014-12-19 17110250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES SIG SHOQ E SHEN 27.9% FIDEL FLOR VKM NR 48 DT 16.1.2008 KONTRAT 138 DT 17.06.2014
    Zyra e Punes Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 624 2014-12-18 2014-12-19 17910250132014 Posta dhe sherbimi korrier ZYRA PUNES LIKUJDIM FAT 577 DT 30.11.2014 NR SERIE 08737815
    Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. Kavaje 1,920 2014-12-18 2014-12-19 17710250132014 Sherbime telefonike ZYRA PUNES LIKUJDIM FAT 718897312 DT 30.11.2014 NR KLIENT 310001754873
    Zyra e Punes Kavaje (3513) BANKA CREDINS Kavaje 58,608 2014-12-18 2014-12-19 17410250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES PER PMV KRALI SIPAS VKM 48 DT 16.1.2008 TE KONTRATES 139 DT 18.06.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 207,604 2014-12-12 2014-12-12 16510250132014 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA PUNES 27.9% PER DC FAKTORY SIPAS KONTRATES 133 DT 09.06.2014
    Zyra e Punes Kavaje (3513) BANKA E TIRANES Kavaje 10,800 2014-12-12 2014-12-12 168610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES KOMISION PER KVT SIPAS SHK 1315/1DT 20.5.2014 URDHER 112/2 DT 26.05.2014 PROCES VERBAL DT 28.05.2014
    Zyra e Punes Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,700 2014-12-12 2014-12-12 170610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES KOMISION PER KVT SIPAS SHK 1315/1DT 20.5.2014 URDHER 112/2 DT 26.05.2014 PROCES VERBAL DT 28.05.2014
    Zyra e Punes Kavaje (3513) VENETO BANKA Kavaje 697,968 2014-12-12 2014-12-12 16610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGE SIPAS VKM 27DT 11.02.2012 PER DC FAKTORY SIPAS KONTRATES 133 DT 09.06.2014
    Zyra e Punes Kavaje (3513) BANKA CREDINS Kavaje 2,700 2014-12-12 2014-12-12 169610250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES PAGES KOMISION PER KVT SIPAS SHK 1315/1DT 20.5.2014 URDHER 112/2 DT 26.05.2014 PROCES VERBAL DT 28.05.2014
    Zyra e Punes Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,800 2014-12-12 2014-12-12 16710250132014 Subvencion per te nxitur punesimin (Paga) ZYRA PUNES TATIM NE BURIM PER KOMISION KVT