Treasury Transactions 2019-2024

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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 SINAMETA All 142,032,889.00 19 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) SINAMETA Kavaje 30,793,979 2023-04-11 2023-04-12 53821180012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 6 DT 30.01.2023 SITUACION NR 5
    Bashkia Kavaja (3513) SINAMETA Kavaje 3,334,080 2022-12-29 2022-12-30 265221180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE , BLERJE CAKULL SIPAS FH NR 51 DT 27.10.2022 FATURE NR 82/2022 DT 27.10.2022 U.PROK.NR 54 DT 04.02.2021 KONTRATE 478/4 DT 23.12.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 1,174,000 2022-10-19 2022-10-20 212621180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31 DT 28.04.2022
    Bashkia Kavaja (3513) SINAMETA Kavaje 2,000,000 2022-05-13 2022-05-16 86921180012022 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31/2022 DT 28.04.2022
    Bashkia Kavaja (3513) SINAMETA Kavaje 15,401,256 2022-03-30 2022-03-31 45521180012022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RIKONSTRUKSION SHKOLLE QAMIL XHANI, FATURE NR 53/2021 DT 05.12.2021 KONTRATE NR 536/4 DT 09.04.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 438,750 2022-03-16 2022-03-17 37121180012022 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE ME QERA VINCI, FATURE NR 4/2022 DT 18.01.2022 KONTRATE NR 3338/4 DT 31.08.2020
    Bashkia Kavaja (3513) SINAMETA Kavaje 503,700 2021-12-29 2021-12-30 256621180012021 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 30 DT 30.09.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 18,999,153 2021-10-08 2021-10-11 192021180012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE RIKONSTRUKSION SHKOLLA QAMIL XHANI KONTRATE 536/4 DT 09.04.2021 FATURE NR 32 DT 30.09.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 234,000 2021-10-05 2021-10-06 186721180012021 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER FUSHEN E VJETER SPORTIVE, UP NR 24 DT 09.09.2021 FATURE NR 31 DT 30.09.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 505,080 2021-09-14 2021-09-15 175221180012021 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 1 DT 29.03.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 19,849,460 2021-08-30 2021-08-31 161121180012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR SHKOLLA 9 VJECARE Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 9/2021 DT 12.08.2021 SIT PJESOR 2
    Bashkia Kavaja (3513) SINAMETA Kavaje 22,800,663 2021-08-04 2021-08-05 141521180012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA Q.XHANI KONTR 536/4 DT 09.04.2021 FAT 7/2021 DT 02.08.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 1,314,348 2021-08-04 2021-08-05 141221180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE CAKULLI KONTR 601/4 DT 03.06.2020 FAT 26 DT 28.12.2020 FH 64 DT 28.12.2020
    Bashkia Kavaja (3513) SINAMETA Kavaje 19,522,500 2021-05-06 2021-05-07 75921180012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME RIKONSTR SHKOLLA QAMIL XHANI KONTR 536/4 DT 09.04.2021 KERKESE 518DT 08.02.2021 UP 62DT 09.02.2021 FAT3/2021 DT 30.04..2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 1,000,000 2021-05-06 2021-05-07 76121180012021 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME fat nr 26 dt 28.12.2020 seri 86193702 te kont 601/4 dt 03.06.2020 te up nr 88 dt 11.02.2020 prot 601 hyrje 64 dt 28.12.2020 per blerje cakull
    Bashkia Kavaja (3513) SINAMETA Kavaje 448,500 2021-03-10 2021-03-11 44921180012021 Shpenzime per qiramarrje mjetesh transporti BASHKIA KJ SA LIKUIDOJMEQERA MJETI KONTR 3338/4 DT 31.08.2020 FAT 866 DT 01.12.2020 SERI 86193811
    Bashkia Kavaja (3513) SINAMETA Kavaje 2,000,000 2020-12-29 2020-12-30 235721180012020 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 26DT 28.12.2020 SERI 86193702 HYRJE NR 64 DT 28.12.2020 TE UP NR 88 DT 11.02.2020 KONT 601/4 DT 03.06.2020 BLERJE CAKELL
    Bashkia Kavaja (3513) SINAMETA Kavaje 358,020 2020-12-28 2020-12-29 231921180012020 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE PAGESE PER TRANSPORT I MJETEVE TE RENDA, , KONTRATE NR 3338/4 DT 31.08.2020 FATURE NR 868 DT 17.12.2020 NR SERIE 86193813
    Bashkia Kavaja (3513) SINAMETA Kavaje 1,355,400 2020-12-24 2020-12-28 228621180012020 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE TE TJERA MAT KONTR 600/4 DT 03.06.2020 FAT 772 DT 02.11.2020 SERI 86193669 FH 48 DT 18.11.2020
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