Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 4,275,754,359.00 5,324 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) BANKA CREDINS Kavaje 27,853 2018-11-06 2018-11-07 154321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA ROJE,SANITARE TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 82,690 2018-11-06 2018-11-07 152921180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA UJITJE,KULLIM TETOR 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 106,431 2018-11-06 2018-11-07 151421180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 409,036 2018-11-06 2018-11-07 155921180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 288,449 2018-11-06 2018-11-07 154521180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA ROJE,SANITARETETOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 86,894 2018-11-06 2018-11-07 153821180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA SHERBIMET TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,042 2018-11-06 2018-11-07 154121180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA QKR TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 31,359 2018-11-06 2018-11-07 152021180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA KULTURE & TURIZEM TETOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,430 2018-11-06 2018-11-07 154921180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA INFRASTRUK RRUGORE TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,575 2018-11-06 2018-11-07 154721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGA KRYEPLEQVE TETOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 288,740 2018-11-06 2018-11-07 156721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2018-11-06 2018-11-07 155021180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA GJELBERIM TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 720,347 2018-11-02 2018-11-05 149821180012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA KJ SA LIKUIDOJME PAGA PMNZSH TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 47,985 2018-11-02 2018-11-05 150321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA GJENDJA CIVILE TETOR 2018NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 56,666 2018-11-02 2018-11-05 149921180012018 Shpenzime per qiramarrje ambjentesh BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI SHTATO- TETOR 2018 KONTRATE QERAJE 220 DT 17.01.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-11-02 2018-11-05 150021180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 607,523 2018-11-02 2018-11-05 150121180012018 Shtese page per kualifikimin BASHKIA KJ SA LIKUIDOJME PAGA APARATI TETOR 2018NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 17,117,642 2018-11-02 2018-11-05 149721180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 27DT 01.09.2018 SERI 54688477 LIK PJESORE I SIT PERFUNDIMTARE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 887,175 2018-11-02 2018-11-05 150421180012018 Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA APARATI TETOR 2018 NJESI LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 252,845 2018-11-02 2018-11-05 150221180012018 Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA ROJE &SANITARE TETOR 2018NJESIA ADMIN HELMAS