Treasury Transactions 2015-2017-
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(Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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) INTESA SANPAOLO BANK ALBANIA Kavaje 198,000 2018-12-27 2018-12-28 174121180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 2,6
Bashkia Kavaja (3513) Fatbardh Lushka Kavaje 49,500 2018-12-27 2018-12-28 174721180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE PER VENDOSJEN E KAMERAVE TE SIGURISE UP 41 DT 08.11.2018 FAT 6 DT 09.11.2018 SERI 12820856
Shk. Profes."Agrobiznes" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,845 2018-12-27 2018-12-28 11010102722018 Elektricitet 1010272 AGROBINESI LIKJDIM FATURE NR 303603416 DT 26.11.2018 NR KONTRATE E196430
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,728 2018-12-27 2018-12-28 176221180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 5
Sp. Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 247,396 2018-12-27 2018-12-28 50310130712018 Elektricitet 1013071 SPITALI ENERGJI LIK FAT NR 303604783 DT 30.11.2018 KONTRAT D10514
Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 28,424 2018-12-27 2018-12-28 119721190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261727491 DT 01.10.2018 SHTATOR
Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 25,522 2018-12-27 2018-12-28 119921190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261773551 DT 01.12.2018
Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 183,000 2018-12-27 2018-12-28 174021180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NDIHMA EKONOMIKE LAGJA 1,3
Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 372 2018-12-27 2018-12-28 120021190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 726079796 DT 31.08.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 375,000 2018-12-27 2018-12-28 121621190012018 Pagese paaftesie bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,168 2018-12-27 2018-12-28 175621180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 NJESIA ADMIN SYNEJ
Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 4,240 2018-12-27 2018-12-28 120221190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR 72642201 DT 30.10.2018
Gjykata e rrethit Kavaje (3513) HYSEN BEJTAGA Kavaje 37,300 2018-12-27 2018-12-28 27610290212018 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA SA LIKUIDOJME MIREMBAJTJE MJETE TRANSPORTI FAT 30 DT 24.12.2018 SERI 13742573 PROCV EMERGJENCE DT 24.12.2018
Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 171,000 2018-12-27 2018-12-28 1734021180012018 Pagese paaftesie BASHKIA KAVAJE SHPERBLIM PER INVALID NJESIA ADMIN LUZ I VOGEL
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 159,000 2018-12-27 2018-12-28 121821190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E DHE SHPERBLIME VKM DT 19.12.2018
Shk. Profes."26 Marsi" Kavaje (3513) PULLUMB NINGA Kavaje 12,474 2018-12-27 2018-12-28 6810102712018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA 26 MARSI LIKJDIM FATURE NR 176 DT 21.12.2018 NR SERIE 46033929 UP NR 23 DT 19.12.2018
Shtepia e te Moshuarve Kavaje (3513) Erlona Aliçkolli Kavaje 119,967 2018-12-27 2018-12-28 18921180102018 Ilaçe dhe materiale mjeksore SHTEPIA TE MOSHUARVE SA LIKUIDOJME ILACE UP 26 DT 26.12.2018 FAT 56 DT 26.12.2018 SERI 19760914 FH 4 DT 26.12.2018
Shk. Profes."26 Marsi" Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,829 2018-12-27 2018-12-28 7110102712018 Elektricitet 1010271 SHKOLLA 26 MARSI LIKJDIM FATURE NR 303597140 DT 25.11.2018 NR KONTRATE D 010268
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 294,000 2018-12-27 2018-12-28 121721190012018 Pagese paaftesie bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
Shk. Profes."Agrobiznes" Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,080 2018-12-27 2018-12-28 10910102722018 Uje AGROBIZNESI LIKUJDIM FATURE NR 2729363 KONTRATE NR 34987 DT 19.12.2018, FATURE NR 2709231 KONTRATE NR 34991 DT 02.11.2018, FATURE NR 2729367 KONTRATE NR 34991 DT 19.12.2018
Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 25,760 2018-12-27 2018-12-28 175921180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 1,3
Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 3,864 2018-12-27 2018-12-28 175721180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 NJESIA ADMIN LUZ I VOGEL
Shtepia e te Moshuarve Kavaje (3513) MERI BITURKU (L83505801G) Kavaje 6,000 2018-12-27 2018-12-28 19021180102018 Sherbime te tjera SHTEPIA TE MOSHUARVE SA LIKUIDOJME FAQOSJE DHE PRINTIME UP 28.DT 27.12.2018 FAT 4 DT 27.12.2018 SERI 13078054
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,152,917 2018-12-27 2018-12-28 176721180012018 Bursa BASHKIA KAVAJE BURSA TE STUDENTEVE 2016-2017 SHKOLLA 26 MARSI ,GOLEMVKB 1 DT 13.01.2017 KONF 257/3 DT 24.01.2017
Sp. Kavaje (3513) CFO PHARMA Kavaje 99,000 2018-12-27 2018-12-28 51110130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 146224 SERI 266821342DT 25.06.2018 HYRJE NR 84DT 25.06.2018 TE UP NR 7 DT 08.02.2018 ILAC E MAT MJEKSOR
Sp. Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 2,860 2018-12-27 2018-12-28 50710130712018 Te tjera materiale dhe sherbime speciale SPITALI SHPENZIME HEMODIALIZE SIPAS VERTETIMIT TE PACIENTIT PER MUAJIN NENTOR 2018
Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 971,703 2018-12-27 2018-12-28 122421190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI VKB NR 70+71 DT 18.12.2018 KON PREF NR 5341/1 DT 21.12.2018 LEKAJ
Shtepia e te Moshuarve Kavaje (3513) Project-Line Kavaje 858,000 2018-12-27 2018-12-28 18721180102018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTEPIA TE MOSHUARVE SA LIKUIDOJME MATERIALE TE BUTA UP 25 DT 23.12.2018 FAT 60 DT 26.12.2018 SERI 59781700 FH 133 DT 26.12.2018
Sp. Kavaje (3513) Etjen Canaj Kavaje 117,600 2018-12-27 2018-12-28 50410130712018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI LIK FAT NR 1 SERI 56141601 DT 26.12.2018SHPENZIME PER IMPJANISTIKEN UP NR 11 DT 28.02.2018 SITUACION MARS -DHJETOR 2018
Sp. Kavaje (3513) CFO PHARMA Kavaje 32,936 2018-12-27 2018-12-28 51010130712018 Ilaçe dhe materiale mjeksore SPITALI LIK FAT NR 141650 SERI 266816800DT 12.06.2018 HYRJE NR 77DT 12.06.2018 TE UP NR 7 DT 08.02.2018 ILAC E MAT MJEKSOR
Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 33,048 2018-12-27 2018-12-28 119821190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261754371 DT 01.11.2018
Gjykata e rrethit Kavaje (3513) Sulejman Morina Kavaje 200,000 2018-12-26 2018-12-28 27210290212018 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala GJYKATA SA LIKUIDOJME GARANCI PASURORE URDHER I BREND 62 DT 24.12.2018 MANDAT ARKET 7447436 DT 04.07.2018,URDHER EKZEK 31124/12/2018 DT 20.12.2018 PROT 5304 VENDIM 26-20182149/195 DT 26.11.2018
Bashkia Kavaja (3513) Fatbardh Lushka Kavaje 49,500 2018-12-27 2018-12-28 174821180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE PER VENDOSJEN E KAMERAVE TE SIGURISE UP 41 DT 08.11.2018 FAT 6 DT 09.11.2018 SERI 12820856
Sp. Kavaje (3513) OXA GROUP Kavaje 41,280 2018-12-27 2018-12-28 50910130712018 Pjese kembimi, goma dhe bateri SPITALI LIK FAT NR 316 SERI 68012566 DT 17.10.2018 HYRJE NR 39 DT 17.10.2018 TE UP NR 41 DT 10.10.2018 PJES KEMBIM
Sp. Kavaje (3513) Sinani Trading Kavaje 109,770 2018-12-27 2018-12-28 51410130712018 Furnizime dhe sherbime me ushqim per mencat SPITALI SA LIKUIDOJME USHQIME KONTR 131/11 DT 12.03.2018 FAT 121DT 26.12..2018 SERI 66202121 FH 52 DT 26.12.2018 PROCV KOLAUD DT 1-26.12.2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 12,000 2018-12-27 2018-12-28 122221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI SHPERBLIM VKM DT 19.12.2018 NJESI SINABALLAJ
Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 23,184 2018-12-27 2018-12-28 176021180012018 Ndihme ekonomike BASHKIA KAVAJE KOMPENS ENERGJIE NENTOR 2018 VKB 125 DT 22.12.2018 KONF 5367/1 DT 24.11.2018 LAGJA 2,6
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 20,680 2018-12-27 2018-12-28 93021200012018 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per kompesim energjie nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 397 dt 27.12.2018
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,800 2018-12-27 2018-12-28 92821200012018 Ndihme ekonomike 2120001 basdhkia kolonbje shpenz per ndihme ekonomike muaji nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 396 dt 27.12.2018
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 75,500 2018-12-27 2018-12-28 92921200012018 Ndihme ekonomike 2120001 basdia kolonje shpenz per ndihme ekonomike muaji nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 396 dt 27.12.2018
Mundesuar nga Instituti Shqiptar i Shkencave

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