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
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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,542 2018-10-11 2018-10-12 139121180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 249829462 DT 28.02.2018 KONTR 8488
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,366 2018-10-11 2018-10-12 139221180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 248081559 DT 31.01.2018 KONTR 8488
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 148,896 2018-10-11 2018-10-12 140021180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 248081077,248417702,248419385 DT 31.01.2018 KONTR 10268,8434,8451
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 69,333 2018-10-11 2018-10-12 138221180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 248141291 DT 31.01.2018 KONTR 8458
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 24,023 2018-10-11 2018-10-12 138021180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 250900356 DT30.03.2018 KONTR 8458
    Bashkia Kavaja (3513) LEL Kavaje 515,670 2018-10-11 2018-10-12 140221180012018 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 238-240 SERI 19205088-19205090 DT 30.04.2018 FH 9-11 DT 30.04.2018
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,004 2018-10-11 2018-10-12 138621180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 248419827 DT 31.01.2018 KONTR 8461
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,223 2018-10-11 2018-10-12 139021180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 250900607 DT28.03.2018 KONTR 8488
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 15,926 2018-10-11 2018-10-12 138321180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 252068391DT25.04.2018 KONTR 8461
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 27,400 2018-10-11 2018-10-12 137921180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 252056666 DT30.04.2018 KONTR 8458
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,955 2018-10-11 2018-10-12 139621180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 249841386 DT 28.02.2018 KONTR 8426
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 17,723 2018-10-11 2018-10-12 138121180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 249810962 DT 27.02.2018 KONTR 8458
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,677 2018-10-11 2018-10-12 138421180012018 Elektricitet 2118001 BASHKIA KJ SA LIKUIDOJME ENERGJI FAT 250912570 DT26.03.2018 KONTR 8461
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 213,448 2018-10-10 2018-10-11 137721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIE GUSHT 2018VKB91,93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 3,710 2018-10-10 2018-10-11 137821180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 392.393,395,377 DT 30.09.2018 SERI 61413266,61413267,61413270,61413251
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 164,900 2018-10-09 2018-10-10 136921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE SHTATOR 2018
    Bashkia Kavaja (3513) MIRJAN NIÇO (L32002002V) Kavaje 240,000 2018-10-04 2018-10-10 134321180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KONTR 1213/6 DT 18.06.2018 FAT 450 DT18.07.2018 SERI 56181414 FH 32-35 DT 18.07.2018 UP 04 DT 06.04.2018 URDHER I BRENDSHEM 104 DT 04.06.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-10-09 2018-10-10 136421180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 444 DT 30.09.2018 SERI 112460445
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-10-09 2018-10-10 137421180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH TETOR 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 34,850 2018-10-09 2018-10-10 136821180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE SHTATOR 2018