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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) "ENEA" SHPK Kavaje 2,827,343 2018-10-19 2018-10-22 143621180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 SIT 23 FAT17 DT01.04.2018 SERI 44170020
    Bashkia Kavaja (3513) LEL Kavaje 800,660 2018-10-19 2018-10-22 144321180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 270-272 DT 31.05.2018 SERI 19205120-19205122 FH 12-14 DT 31.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 102,673 2018-10-19 2018-10-22 144421180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 273-275 DT 31.05.2018 SERI 19205123-19205125 FH 09-10 DT 31.05.2018
    Bashkia Kavaja (3513) LEL Kavaje 113,846 2018-10-19 2018-10-22 144521180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02.DT 29.03.2018 FAT 320-321 DT 31.07.2018 SERI 19205170-19205171 FH 18-19 DT 31.07.2018
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,109,394 2018-10-19 2018-10-22 144021180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 22 FAT 09 DT21.06.2018 SERI 19891644
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 11,050,265 2018-10-16 2018-10-17 143121180012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KJ SA LIKUIDOJME GARANCI PUNIMESH REHABILITIM PERROJI LESHNIQES AKT MARRJE NE DOREZIM DT 08.10.2018 URDHER I BRENDSHEM 167 DT 01.10.2018 PROT 1148/4
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 256,469 2018-10-16 2018-10-17 141821180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGEN E KESHILLTAREVE SHTATOR 2018
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 11,250,000 2018-10-16 2018-10-17 141621180012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA KJ SA LIKUIDOJME GARANCI PUNIMESH REHABILITIM PERROJI LESHNIQES AKT MARRJE NE DOREZIM DT 08.10.2018 URDHER I BRENDSHEM 167 DT 01.10.2018 PROT 1148/4
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 24,500 2018-10-16 2018-10-17 134921180012018. Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT FEMIJESH HANDIKAPATE KONTRATE 4/1 DT 19.03.2018 UP 04 DT 13.03.2018 FAT 40 DT 30.09.2018 SERI 7230192 PREVENTIV DT 30.09.2018
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,733 2018-10-11 2018-10-12 139321180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 252055880,252055985 DT30.04.2018 KONTR 8426,8754
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-10-11 2018-10-12 139521180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 250899651 DT30.03.2018 KONTR 8754
    Bashkia Kavaja (3513) LEL Kavaje 96,810 2018-10-11 2018-10-12 140121180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1419/1 DT 26.04.2018 UP 08 DT 26.04.2018 FAT 241-243 SERI 19205091-19205093 DT 30.04.2018 FH 7-8 DT 30.04.2018
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-10-11 2018-10-12 138821180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 302249521 DT31.08.2018 KONTR 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-10-11 2018-10-12 139721180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 249995626 DT 27.02.2018 KONTR 8754
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,602 2018-10-11 2018-10-12 139821180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 248141293 DT 31.01.2018 KONTR 8754
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,946 2018-10-11 2018-10-12 138721180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 301984810 DT30.07.2018 KONTR 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,401 2018-10-11 2018-10-12 138921180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 252056901 DT28.04.2018 KONTR 8488
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,644 2018-10-11 2018-10-12 139921180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 248432273 DT 31.01.2018 KONTR 8426
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,518 2018-10-11 2018-10-12 139421180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 250899546 DT31.03.2018 KONTR 8426
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 10,180 2018-10-11 2018-10-12 138521180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 249839044 DT 28.02.2018 KONTR 8461