Treasury Transactions 2015-2018

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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) VELLEZERIT HYSA Kavaje 1,169,510 2018-11-02 2018-11-05 149621180012018 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 13 DT 30.04.2018 SERI 54688483 LIK PJESORE I SIT 3
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 15,572,738 2018-11-02 2018-11-05 149521180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME UNAZA LINDORE E KAVAJES SIT NR 4PJESORE FAZA 1 KONTR 2049/2 DT 06.07.2017 FAT 31 DT 30.10.2018 SERI 54688481
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,003,306 2018-11-02 2018-11-05 149421180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI TETOR 2018 VKB 103 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 TETOR 2018 NJESI LUZ I VOGEL
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 1,350,000 2018-10-31 2018-11-01 147621180012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 18 SERI17442385 DT 20.07.2018 TE UP NR 9 DT 18.05.2018 KONTRAT 1694/7 DT 10.07.2018 SHERBIM RIPARIM MJETI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,870,917 2018-10-31 2018-11-01 149121180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI TETOR 2018 VKB 103 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 TETOR 2018 NJESI SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,084,390 2018-10-31 2018-11-01 149221180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI TETOR 2018 VKB 103 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 TETOR 2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 469,800 2018-10-31 2018-11-01 147921180012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 18 SERI17442385 DT 20.07.2018 TE UP NR 9 DT 18.05.2018 KONTRAT 1694/7 DT 10.07.2018 SHERBIM RIPARIM MJETI
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 403,331 2018-10-31 2018-11-01 147821180012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 18 SERI17442385 DT 20.07.2018 TE UP NR 9 DT 18.05.2018 KONTRAT 1694/7 DT 10.07.2018 SHERBIM RIPARIM MJETI
    Bashkia Kavaja (3513) KASTRATI Kavaje 330,981 2018-10-31 2018-11-01 148121180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 73,852 2018-10-31 2018-11-01 148521180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 92,317 2018-10-31 2018-11-01 148421180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,064,368 2018-10-31 2018-11-01 148821180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI TETOR 2018 VKB 103 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 TETOR 2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,789,068 2018-10-31 2018-11-01 148921180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI TETOR 2018 VKB 103 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 TETOR 2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 18,463 2018-10-31 2018-11-01 148221180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,527,342 2018-10-31 2018-11-01 149021180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI TETOR 2018 VKB 103 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 TETOR 2018 NJESI GOLEM
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 150,000 2018-10-31 2018-11-01 147721180012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 18 SERI17442385 DT 20.07.2018 TE UP NR 9 DT 18.05.2018 KONTRAT 1694/7 DT 10.07.2018 SHERBIM RIPARIM MJETI
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 925,373 2018-10-31 2018-11-01 148021180012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 18 SERI17442385 DT 20.07.2018 TE UP NR 9 DT 18.05.2018 KONTRAT 1694/7 DT 10.07.2018 SHERBIM RIPARIM MJETI
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 665,096 2018-10-31 2018-11-01 149321180012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA KJ SA LIKUIDOJME FAT NR 18 SERI17442385 DT 20.07.2018 TE UP NR 9 DT 18.05.2018 KONTRAT 1694/7 DT 10.07.2018 SHERBIM RIPARIM MJETI
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,317,342 2018-10-31 2018-11-01 148621180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 8,773 2018-10-31 2018-11-01 148321180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRA 1909/4 DT 28.08.2018 FAT 41 DT 25.09.2018 SERI 65572841 FH 40 DT 25.09.2018