Treasury Transactions 2015-2018

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)
    All "BESA GAZ" All 1,955,926.00 23 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) "BESA GAZ" Kavaje 187,290 2018-03-26 2018-03-27 31621180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER GATIM FAT NR 99 SERI 38770899 DT 28.12.2017FH NR 24 DT28.12.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 4,500 2018-03-23 2018-03-27 30721180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR18 SERI 38770518 DT 03.08.2017 HYRJE NR 82 DT 23.08.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017 BLERJE GAZ
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 34,920 2018-03-23 2018-03-27 30621180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR18 SERI 38770518 DT 03.08.2017 HYRJE NR 82 DT23.08.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017 BLERJE GAZ
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 30,960 2018-03-26 2018-03-27 31421180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER GATIM FAT NR 99 SERI 38770899 DT 28.12.2017FH NR 24 DT28.12.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 50,490 2018-03-26 2018-03-27 31521180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER GATIM FAT NR 99 SERI 38770899 DT 28.12.2017FH NR 24 DT28.12.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 19,800 2018-03-23 2018-03-27 30821180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR18 SERI 38770518 DT 03.08.2017 HYRJE NR 82 DT 23.08.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017 BLERJE GAZ
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 7,740 2018-03-23 2018-03-27 30921180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR18 SERI 38770518 DT 03.08.2017 HYRJE NR 82 DT 23.08.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017 BLERJE GAZ
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 119,947 2018-03-08 2018-03-09 3621180102018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA TE MOSHUARVE SA LIKUIDOJME BLERJE GAZ PER GATIM UP 2 DT 31.01.2018 FAT 28 DT 28.02.2018 SERI 35761228 FH 9 DT 28.02.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 66,960 2017-08-11 2017-08-14 103121180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ BLERJE GAZ I LENGSHEMLIK FAT NR 67 SERI 38770567 DT 27.07.2017 HYRJE NR 77 DT 27.07.2017 TE KONTRAT PLANIF NR 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 70,000 2017-07-05 2017-07-06 8621180102017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHTEPIA TE MOSHUARVE BLERJE GAZ I LENGET LIK FAT NR 42 SERI 38770642 TE UP NR 10 DT 04.07.2017 FLETHYRJE NR 107 DT 04.07.2017
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 115,000 2016-12-29 2016-12-29 176521180012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME GAZ PER ARSIMIN PARASHKOLLORE DHE KONVIKTET UP 76 DT 01.09.2016 FAT 94 DT 09.12.2016 FH 171 DT 09.12.2016
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 72,718 2016-12-21 2016-12-21 14121180102016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI SA LIKUIDOJME GAZ PER NGROHJE E GATIM UP 69 DT 21.12.2016
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 99,000 2015-12-24 2015-12-28 113321180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER NGROHJE UP 119 DT 11.12.2015 FAT 962 DT 21.12.2015 NJESIA ADM SYNEJ
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 99,000 2015-12-24 2015-12-28 113221180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER NGROHJE UP 119 DT 11.12.2015 FAT 962 DT 21.12.2015 NJESIA ADM LUZ I VOGEL
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 99,000 2015-12-24 2015-12-28 113121180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER NGROHJE UP 119 DT 11.12.2015 FAT 962 DT 21.12.2015 NJESIA ADM HELMAS
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 153,000 2015-12-24 2015-12-28 113021180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER NGROHJE UP 119 DT 11.12.2015 FAT 962 DT 21.12.2015 NJESIA ADM GOLEM
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 238,428 2015-12-23 2015-12-24 111521180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ SA LIKUIDOJME GAZ PER GATIM KONTR 65/1 DT 07.09.2015 FAT 961 DT 21.12.2015
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 110,758 2015-12-22 2015-12-22 109521180012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATIM E NGROHJE KONTR 65/1 DT 07.09.2015 FAT 907 DT 22.09.2015
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 171,415 2015-12-10 2015-12-10 12621180102015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI SA LIKUIDOJME BLERJE GAZI KONTR 96/1 DT 30.11.2015 FAT 954 DT 09.12.2015
    Shtepia e te Moshuarve Kavaje (3513) "BESA GAZ" Kavaje 59,000 2015-09-17 2015-09-18 8621180102015 Sherbim per ngrohje AZILI LIKUJDIM FAT NR 904 DT 17.09.2015 ME NR SERIE 24801904