Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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

  • 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)
    Bashkia Kavaja (3513) ALBA KONSTRUKSION All 76,006,536.00 6 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) ALBA KONSTRUKSION Kavaje 7,901,967 2024-10-10 2024-10-11 163621180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 320 DT 24.07.2024 LIKUJDIM SITUACIONI PERFUNDIMTAR
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 1,598,033 2024-10-10 2024-10-11 163521180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 567 DT 23.12.2023 LIKUJDIM SITUACIONI PERFUNDIMTAR
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 18,626,536 2023-12-26 2023-12-27 207821180012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR 567 DT 19.12.2023 SITUACION NR 3 PJESORE
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 373,464 2023-04-13 2023-04-14 54721180012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATUR NR 137 DT 27.10.2021 SITUACION NR 1
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 14,250,000 2022-08-16 2022-08-17 159521180012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE, KONTRATE NR 508/3 DT 23.04.2021 PROT THESAR NR 531, DATE 28.10.2021 RIPARIM I IMPJANTIT TE UJERAVE TE ZEZA DHE UJESJ. LUZ LIDHJET DHE MATESAT FAMILJARE FATURE NR159 DT 30.07.2022
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 33,256,536 2021-10-28 2021-10-29 207421180012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE FATURE NR 137 DT 27.10.2021 KONTRATE NR 508/3 DT 23.04.2021 UP NR 508 DT 08.02.2021 RIPARIM I IMPJANTITUJRAVE TE ZEZA DHE UJESJELLESI I FSHATIT LUZ LIDHJET DHE MATESAT
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