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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) InfoSoft Office All 5,149,590.00 11 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) InfoSoft Office Kavaje 852,000 2024-06-20 2024-06-21 95121180012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KAVAJE SHTYPSHKRIME UP NR 22 DT 10.05.2024 FATURE NR 8949 DT 19.06.2024 PV I MARJES NE DOREZIM NR 3325DT 19.06.2024
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 829,200 2024-01-11 2024-01-12 213821180012023 Kancelari BASHKIA KAVAJE KANCELARI FATURE NR 4562 DT 03.04.2023 UP NR 8 DT 20.03.2023
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 212,400 2022-10-26 2022-10-27 215621180012022 Kancelari BASHKIA KAVAJE FATURE NR 10317DT 08.08.2022 UP NR 36 DT 02.08.2022 FHYRJE NR 35 DT 08.08.2022
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 225,120 2021-10-22 2021-10-25 205021180012021 Kancelari BASHKIA KAVAJE BLERJE KANCELARI, UP NR 62 DT 18.12.2020 FATURE NR 32189 DT 28.12.2020
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 85,000 2019-04-02 2019-04-03 44221180012019 Kancelari BASHKIA KAVAJE BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 200,000 2019-04-02 2019-04-03 44121180012019 Kancelari BASHKIA KAVAJE BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 10,000 2019-04-02 2019-04-03 44321180012019 Kancelari BASHKIA KAVAJE BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 50,000 2019-04-02 2019-04-03 44521180012019 Kancelari BASHKIA KAVAJE BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 50,000 2019-04-02 2019-04-03 44421180012019 Kancelari BASHKIA KAVAJELIK BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 150,000 2019-04-02 2019-04-03 44621180012019 Kancelari BASHKIA KAVAJELIK BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 2,485,870 2019-04-02 2019-04-03 44021180012019 Kancelari BASHKIA KAVAJELIK BLERJE KANCELARI SIPAS UP NR 3 DT 03.04.2018 PROT 1178 TE KONTRATES 1178/7 DT 25.06.2018 LIK FAT NR 228949537 DT 04.07.2018 HYRJE NR 24/25/26/27/28 DT 04.07.2018
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