Treasury Transactions 2019-2024

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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  • 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 FIQIRI HOXHA / KAVAJE All 6,628,659.00 31 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 Rogozhine (3513) FIQIRI HOXHA / KAVAJE Kavaje 118,920 2024-03-18 2024-03-19 15521190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE PV E EMRGJENCE DT 18.03.2024 FATURE NR 30 DT 13.03.2024
    Bashkia Rogozhine (3513) FIQIRI HOXHA / KAVAJE Kavaje 118,920 2024-03-18 2024-03-19 15421190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE PV E EMRGJENCE DT 18.03.2024 FATURE NR 29 DT 13.03.2024
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 33,000 2023-03-20 2023-03-21 5410280112023 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE SHPENZIME PER MIRMBAJTJEN E MJETEVE TE TRANSPORTIT URDHER PROK NR 1 DT 15.03.2023 FATURE NR 36/2023 DT 16.03.2023
    Shk. Profes."Agrobiznes" Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 117,000 2023-02-14 2023-02-15 2110102722023 Sherbim per ngrohje SHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, SHPENZIME MIREMBAJTJE KALDAJE, UP NR.15 DATE 06.02.2023, PV DATE 09.02.2023, FATURE NR.21 DATE 09.02.2023.
    Shk. Profes."Agrobiznes" Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 115,000 2023-02-14 2023-02-15 2310102722023 Shpenzime per mirembajtjen e objekteve specifike SHKOLLA E MESME AGROBIZNES GOLEM -KAVAJE, SHPENZIME MIREMBAJTJE ASHENSORI, UP NR.18 DATE 08.02.2023, PV DATE 09.02.2023, FATURE NR.20 DATE 09.02.2023.
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 47,000 2022-12-12 2022-12-13 18510280112022 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE, SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT MJETI SKODA OKTAVIO, FATURE NR.160 DATE 12.12.2022, KERKESE DATE 09.12.2022, UP NR.22 DATE 09.12.2022.
    Shk. Profes."Agrobiznes" Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 115,000 2022-07-13 2022-07-14 7910102722022 Shpenzime per mirembajtjen e objekteve specifike SHKOLLA AGROBIZNES FATURE NR 79 DT 08.07.2022 MIREMBAJTJE ASHENSORI UP NR 80 DT 04.07.2022
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 29,800 2022-06-29 2022-06-30 9410280112022 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE, MIREMBAJTJE MJETE TRANSPORTI, UP NR 7 DT 27.06.2022 FATURE NR 78/2022 DT 29.06.2022
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 22,000 2022-06-24 2022-06-27 9210280112022 Karburant dhe vaj PROKURORIA E RRETHIT KAVAJE , FATURE NR 74/2022 DT 21.06.2022 BLERJE VAJRA DHE SHERBIME MJETI SKODA OKTAVIO SIPAS KERKESES DT 16.06.2022 , URDH.PROK. NR 5 DT 16.06.2022
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 24,400 2022-06-24 2022-06-27 9310280112022 Pjese kembimi, goma dhe bateri PROKURORIA E RRETHIT KAVAJE , FATURE NR 75/2022 DT 21.06.2022 BLERJE VAJRA DHE SHERBIME MJETI SKODA OKTAVIO SIPAS KERKESES DT 16.06.2022 , URDH.PROK. NR 6 DT 16.06.2022
    Shk. Profes."Agrobiznes" Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 115,000 2022-05-19 2022-05-20 5310102722022 Sherbim per ngrohje SHKOLLA AGROBIZNES MIREMBAJTJE KALDAJE, UP NR 46 DT 12.05.2022 FATURE NR 53 DT 14.05.2022
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 61,900 2022-04-07 2022-04-08 5510280112022 Karburant dhe vaj PROKURORIA KAVAJE U P NR 3 DT 30.03.2022 FATURE NR 35 DT 31.03.2022 KARBURANT DHE VAJ
    Bashkia Kavaja (3513) FIQIRI HOXHA / KAVAJE Kavaje 925,327 2022-03-18 2022-03-23 40121180012022 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KAVAJE LIKUJDIM FATURE NR 14 DT 09.02.2022 KONTRATE NR 1699/4 DT 02.07.2020
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 24,900 2021-12-17 2021-12-20 20510280112021 Shpenzime per mirembajtjen e mjeteve te transportit PROKURORIA KAVAJE MIREMBAJTJE MJET TRANSPORTI, UP NR 4 DT 16.12.2021 FATURE NR 92 DT 16.12.2021
    Prokuroria e rrethit Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 98,000 2021-11-16 2021-11-17 17610280112021 Karburant dhe vaj PROKURORIA KAVAJE BLERJE KARBURANT DHE VAJ FATURE NR 79 DT 12.11.2021 KERKESE BLERJE DT 10.11.2021
    Shk. Profes."Agrobiznes" Kavaje (3513) FIQIRI HOXHA / KAVAJE Kavaje 58,200 2021-10-29 2021-11-02 11210102722021 Sherbim per ngrohje SHKOLLA AGROBIZNES MIREMBAJTJE KALDAJE, UP NR 48 DT 18.10.2021 FATURE NR 68 DT 20.10.2021
    Bashkia Kavaja (3513) FIQIRI HOXHA / KAVAJE Kavaje 229,298 2021-05-17 2021-05-18 88621180012021 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE MJETI KONTR 1699/4 DT 02.07.2020 FAT 156 DT 28.07.2020 SERI 90758504
    Bashkia Kavaja (3513) FIQIRI HOXHA / KAVAJE Kavaje 87,073 2021-03-10 2021-03-11 43921180012021 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE MJETI UP 201 DT 22.05.2020 KONTR 1699/4 DT 02.07.2021 FAT 178 DT 09.10.2020 SERI 90758526
    Bashkia Kavaja (3513) FIQIRI HOXHA / KAVAJE Kavaje 539,500 2021-03-10 2021-03-11 44021180012021 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE MJETI UP 201 DT 22.05.2020 KONTR 1699/4 DT 02.07.2021 FAT 166 DT 04.09.2020 SERI 90758514
    Bashkia Kavaja (3513) FIQIRI HOXHA / KAVAJE Kavaje 234,011 2021-03-10 2021-03-11 43821180012021 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE MJETI UP 201 DT 22.05.2020 KONTR 1699/4 DT 02.07.2021 FAT 177 DT 09.10.2020 SERI 90758525