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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  • 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 Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 700 2014-12-30 2014-12-31 71321180012014 Sherbime te tjera BASHKIJA KJ PAGESE PER TATIM NE BURIM PER TAKSAMBLEDHES MAJE 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-12-30 2014-12-31 71721180012014 Sherbime te tjera BASHKIJA KJ PAGESE PER TATIM NE BURIM PER STRUKTURA JODEFINITIVE QERSHOR 2014
    Komuna Synej (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 5,000 2014-12-30 2014-12-31 25624740012014 Sherbime te tjera KOMUNA SYNEJ TATIM NE BURIM SIPAS BORDEROS
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-12-30 2014-12-31 71521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE PER TATIM NE BURIM PER SHUME SPORTET SHTATOR 2014 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,300 2014-12-30 2014-12-31 72221180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM TATIM NE BURIM PER STRUKTURA JO DEFIN KORRIK 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 23,125 2014-12-30 2014-12-31 71121180012014 Te tjera transferime korrente BASHKIJA KJ PAGESE PER TATIM NE BURIM PER KESHILLTARET MAJE 2014
    Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,000 2014-12-29 2014-12-30 23310280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH FAT 8,10 DT 29.12.2014
    Prokuroria e rrethit Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,000 2014-12-29 2014-12-30 23010280112014 Shpenzime per honorare PROKURORIA LIKUIDIM TATIM NE BURIM PER SHERBIM EKSPERTESH FAT03 DT 19.12.2014
    Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 6,000 2014-12-29 2014-12-29 22624730012014 Shpenzime per qiramarrje ambjentesh KOMUNA KRYEVIDH LIKUIDIM TATIM PER QERA SHKOLLE KONTRATE 14.08.2014 SHTATOR-DHJETOR 2014
    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
    Komuna Luz I Vogel (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 19,100 2014-12-22 2014-12-23 28224710012014 Te tjera transferime korrente KOMUNA LUZ TATIM NE BURIM PER MUAJIN NENTOR SIPAS BORDEROS
    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) 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
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,232 2014-12-18 2014-12-18 21224700012014 Paga baze KOMUNA LEKAJ TATIM PAGE E QERSHOR 2012 UP TAP K52903808M47S01Z
    Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 13,842 2014-12-18 2014-12-18 21324700012014 Kontribute per sigurime shoqerore KOMUNA LEKAJ SIGURM SHOQERORE I NENTOR 2014 UP TAP K52903808M47S02X
    Komuna Golem (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,260 2014-12-16 2014-12-17 50524750012014 Te tjera transferime korrente KOMUNA GOLEM TATIM NE BURIM MUAJI NENTOR
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,560,576 2014-12-16 2014-12-17 2621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN NENTOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868147D026
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,630 2014-12-16 2014-12-17 2521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN NENTOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868147D034