Treasury Transactions

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
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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 EDILTRANS KAVAJA All 4,328,000.00 7 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) EDILTRANS KAVAJA Kavaje 800,000 2014-10-17 2014-10-20 57521180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 572/5 DT 16.01.2013 FAT 68-69 DT 04.06.2014
    Reparti Ushtarak Nr.3001 Tirane (3535) EDILTRANS KAVAJA Tirane 882,000 2014-06-12 2014-06-13 17710170372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 29 D 13/5/14 S 05515429,FH 3/2 D 13/5/14
    Reparti Ushtarak Nr.3001 Tirane (3535) EDILTRANS KAVAJA Tirane 352,800 2014-06-12 2014-06-13 17610170372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 31 D 13/5/14 S 05515432,FH 3/5 D 14/5/14
    Reparti Ushtarak Nr.3001 Tirane (3535) EDILTRANS KAVAJA Tirane 823,200 2014-06-12 2014-06-13 17310170372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 28 D 13/5/14 S 05515428,FH 3/1 D 13/5/14
    Reparti Ushtarak Nr.3001 Tirane (3535) EDILTRANS KAVAJA Tirane 352,800 2014-06-12 2014-06-13 17410170372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 30 D 13/5/14 S 05515430,FH 3/3 D 13/5/14
    Reparti Ushtarak Nr.3001 Tirane (3535) EDILTRANS KAVAJA Tirane 588,000 2014-06-12 2014-06-13 17510170372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 31 D 14/5/14 S 05515431,FH 3/4 D 14/5/14
    Reparti Ushtarak Nr.3001 Tirane (3535) EDILTRANS KAVAJA Tirane 529,200 2014-06-12 2014-06-13 17810170372014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 3001 ,UP 1426/2 D 13/5/14,NJF 1426/5 D 16/5/14,KONTR 1426/4 D 13/5/14,FAT 33 D 15/5/14 S 05515433,FH 3/6 D 15/5/14
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