Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Bashkia Kavaja (3513) All All 611,983,681.00 590 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,000 2014-12-30 2014-12-31 72821180012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIJA KJ LIKUIDIM SHPERBLIM PER NDIHME TE MENJEHERSHME
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,834,820 2014-12-30 2014-12-31 70821180012014 Paga baze BASHKIJA KJ NDIHMA EKONOMIKE DHE SHPERBLIME DHJETOR 2014 LAGJA 5
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,400 2014-12-30 2014-12-31 71421180012014 Paga baze - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIJA KJ PAGESE SHUME SPORTET SHTATOR 2014
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 30,800 2014-12-30 2014-12-31 72121180012014 Paga baze - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE UP 87 DT 25.09.2013 FAT 23 DT 05.12.2013DT 13.09.2013
    Bashkia Kavaja (3513) QENDRA E ZHVILLIMIT TE SHOQ. CIVILE Kavaje 90,000 2014-12-30 2014-12-31 71821180012014 Paga baze BASHKIJA KJ PAGESE PER QENDREN E ZHVILLIMIT TE SHOQ .CIVILE KONTRATE 352 DT 27.03.2013 PER TETOR - DHJETOR 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-12-30 2014-12-31 71521180012014 Paga baze - Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna - Te tjera transferta tek individet BASHKIJA KJ PAGESE PER TATIM NE BURIM PER SHUME SPORTET SHTATOR 2014 2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-12-30 2014-12-31 71621180012014 Paga baze BASHKIJA KJ PAGESE STRUKTURA JO DEFINITIVE QERSHOR 2014
    Bashkia Kavaja (3513) ROZETA CARKAXHIJA Kavaje 9,500 2014-12-30 2014-12-31 72621180012014 Paga baze BASHKIJA KJ LIKUIDIM TE TJERA SHERBIME FAT 23 DT 26.11.2014 UP 99 DT 24.11.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,605 2014-12-30 2014-12-31 72321180012014 Furnizime dhe sherbime me ushqim per mencat - Te tjera transferta tek individet - Uniforma dhe veshje te tjera speciale BASHKIJA KJ PAGA QKR PER ORE JASHT ORARI
    Bashkia Kavaja (3513) AN&RA Kavaje 117,600 2014-12-30 2014-12-31 71921180012014 Paga baze - Shtese page per funksionin - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune BASHKIJA KJ LIKUIDIM BLERJE VESHJE E VEGLA PUNE UP 96 DT 15.11.2013 FAT 803 DT 04.12.2013
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 20,700 2014-12-30 2014-12-31 72421180012014 Paga baze - Shtese page per funksionin - Shtese page per largesi nga qendra e banimit - Shtese page per punonjesit qe rregullohen me akte te veçanta - Shtese page per vjetersi ne pune BASHKIJA KJ STRUKTURA JO DEFIN KORRIK 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,300 2014-12-30 2014-12-31 71221180012014 Paga baze - Shtesa page te tjera - Shtese page per funksionin - Shtese page per vjetersi ne pune BASHKIJA KJ PAGESE TAKSA MBLEDHES MAJE 2014
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,176,600 2014-12-29 2014-12-30 70621180012014 Posta dhe sherbimi korrier BASHKIJA KJ NDIHMA EKONOMIKE + SHPERBLIMET DHJETOR 2014 LAGJA 3
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 2,165,820 2014-12-29 2014-12-30 70721180012014 Sherbime telefonike BASHKIJA KJ NDIHMA EKONOMIKE + SHPERBLIMET DHJETOR 2014 LAGJA 4
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 184,986 2014-12-26 2014-12-29 70321180012014 Sherbime telefonike BASHKIA KJ LIKUJDIM FAT GAZ NR 348 DT 22.12.2014 TE KONTRATES 50/12 DT 20.05.2014 FAT NR SERIE 13576348
    Bashkia Kavaja (3513) ARIFAJ Kavaje 21,524,449 2014-12-29 2014-12-29 70921180012014 Elektricitet BASHKIJA KJ LIKUIDIM RIKONSTRUKSION SHESHI E XHAMIA KUBELIE FAT 57 DT 26.12.2014 KONTRATE 1158/2 DT 07.07.2014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,314,000 2014-12-26 2014-12-29 70421180012014 Posta dhe sherbimi korrier BASHKIA KAVAJE SHPERBLIM INVALIDE
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 117,600 2014-12-29 2014-12-29 70021180012014 Elektricitet BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH RRUGA ANDREA STEFI FAT 30 DT 12.04.2014 KONTRATE 935/1 DT 03.08.2012
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 6,700 2014-12-26 2014-12-29 70221180012014 Elektricitet BASHKIA KJ LIKUJDIM FAT 20 DT 05.12.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 1,400 2014-12-26 2014-12-29 70121180012014 Sherbime telefonike BASHKIA KJ LIKUJDIM FAT 3581 DT 18.12.2014 NR SERIE19154188