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.
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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) BANKA CREDINS Kavaje 17,000 2018-10-09 2018-10-10 137121180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL URDHER I BREND 174 DT 08.10.2018 PROT 2209/3 KONTR 2209/1 DT 12.07.2018 KERKESE 2209/2 DT 17.07.2018
    Bashkia Kavaja (3513) MIRJAN NIÇO (L32002002V) Kavaje 821,080 2018-10-04 2018-10-10 134221180012018 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) Denis Roboçi Kavaje 168,000 2018-10-09 2018-10-10 137521180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE SKENE PORTATIVE UP 19 DT 27.04.2018 URDHER I BREND 72/1 DT 25.04.2018 PROT 946/4 FAT 05 DT 15.05.2018 SERI 61985205 FH 14 DT 15.05.2018
    Bashkia Kavaja (3513) Project-Line Kavaje 166,800 2018-10-09 2018-10-10 137621180012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE INFO-POINT UP 20 DT 27.04.2018 URDHER I BREND 72/1 DT 25.04.2018 FAT 41 DT 15.05.2018 SERI 59781641 FH 15 DT 15.05.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,000 2018-10-09 2018-10-10 137321180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL KONTR 2209/1 DT 12.07.2018 URDHER I BRENDSH 174 DT 08.10.2018 PROT 2209/3 KERKESE PER LIKUID 22209/2 DT 17.07.2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 17,000 2018-10-09 2018-10-10 137021180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL KONTR 2209/1 DT 12.07.2018 URDHER I BRENDSH 174 DT 08.10.2018 PROT 2209/3 KERKESE PER LIKUID 22209/2 DT 17.07.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 1,005 2018-10-09 2018-10-10 136521180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 445 DT 30.09.2018 SERI 112460446
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 17,000 2018-10-09 2018-10-10 137221180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL KONTR 2209/1 DT 12.07.2018 URDHER I BRENDSH 174 DT 08.10.2018 PROT 2209/3 KERKESE PER LIKUID 22209/2 DT 17.07.2018
    Bashkia Kavaja (3513) GAZMEND BORIA Kavaje 395,000 2018-10-09 2018-10-10 136321180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIME TE TJERA UP 34 DT 12.09.2018 FAT 01 DT 20.09.2018 SERI 13062001 KERKESE 928 DT 10.09.2018 NJOFTIM FITUESI
    Bashkia Kavaja (3513) MIRJAN NIÇO (L32002002V) Kavaje 2,000,000 2018-10-05 2018-10-10 134721180012018 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) BANKA CREDINS Kavaje 2,854,957 2018-10-08 2018-10-09 135121180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI SHTATOR 2018 VKB 92 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 424,480 2018-10-08 2018-10-09 135721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIE KORRIK 2018VKB91,93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 LAGJA 2,6
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 522,584 2018-10-08 2018-10-09 135621180012018 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 LAGJA 1,3
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 351,928 2018-10-08 2018-10-09 135821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIEGUSHT 2018 VKB 91.93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 LAGJA 4
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 364,396 2018-10-08 2018-10-09 136021180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIE GUSHT 2018 VKB 91.93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 250,000 2018-10-08 2018-10-09 136621180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHMA PER FEMIJET NE NEVOJE SHTATOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,767,860 2018-10-08 2018-10-09 135421180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI SHTATOR 2018 VKB 92 DT 24.09.2018 KONF 4196/1 DT 04.10.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 154,508 2018-10-08 2018-10-09 135921180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIE GUSHT 2018 VKB 91.93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 LAGJA 5
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 115,136 2018-10-08 2018-10-09 136121180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE SHTATOR 2018 KOMPENSIM ENERGJIEGUSHT 2018 VKB 91.93,94 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 129,100 2018-10-08 2018-10-09 135521180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE 6% GUSHT 2018