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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  • 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)
    Bashkia Kavaja (3513) All All 611,983,681.00 590 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) MIMOZA TOPI (K32513854F) Kavaje 90,000 2014-10-20 2014-10-20 57621180012014 Kancelari BASHKIJA KJ LIKUIDIM KANCELARI PER QKR UP 84 DT 01.09.2014 FAT 38 DT 12.09.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 26,400 2014-10-17 2014-10-20 56321180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKIDIM TRANSPORT FEMIJESH HANDIKAPATE KONTR DT 17.01.2014 FAT 4 DT 30.09.2014AT 140 DT 23.06.2014
    Bashkia Kavaja (3513) ISUF VESHI Kavaje 30,000 2014-10-17 2014-10-20 57321180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM MIREMBAJTJE ORE QYTETI KONTR DT 04.01.2014 FAT 17 DT 29.09.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 57021180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 2016 DT 11.07.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 31,158 2014-10-17 2014-10-20 56621180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1029 DT 24.04.2014
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 145,760 2014-10-17 2014-10-20 57721180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATI FAT 114 DT 21.07.2014 KONTRATE 50/1 DT 20.05.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 56821180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1444 DT 14.05.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-10-17 2014-10-20 56721180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI KONTRATE 4/1 DT 24.01.2014 FAT 1030 DT 14.04.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,331,665 2014-10-17 2014-10-20 57421180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI KONTRATE 528/6 DT 31.03.2014 FAT 13 DT 23.05.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,564,738 2014-10-16 2014-10-17 55821180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA SHTATOR 2014 GJELBERIM,PASTRIM,INFRASTRUKTURE RRUGORE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,593,850 2014-10-17 2014-10-17 56121180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI TETOR 2014
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 11,634 2014-10-16 2014-10-17 55921180012014 Paga baze BASHKIJA KJ DETYRIM PERMBARIMORE I ALTIN ALLAJBEJ SHTATOR 2014
    Bashkia Kavaja (3513) VODAFONE ALBANIA Kavaje 15,000 2014-10-16 2014-10-17 56021180012014 Sherbime telefonike BASHKIJA KJ LIKUIDIM TELEFON FAT 122555470 DT 01.10.2014
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 124,134 2014-10-16 2014-10-16 55121180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA SHTATOR 2014 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,018,227 2014-10-16 2014-10-16 55021180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA SHTATOR 2014 APARATI,KUJDESI SOC,POLICIA BASHKIAKE
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 717,860 2014-10-16 2014-10-16 54821180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE SHTATOR 2014 LAGJA 3
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,771 2014-10-16 2014-10-16 55521180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA SHTATOR 2014 KULTURE,TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 231,182 2014-10-16 2014-10-16 55221180012014 Paga baze BASHKIJA KJ PAGA SHTATOR 2014 APARAT
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,390,080 2014-10-16 2014-10-16 54721180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE SHTATOR 2014 LAGJA 2
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,087,880 2014-10-16 2014-10-16 54921180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE SHTATOR 2014 LAGJA 5