Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,109,910 2018-10-08 2018-10-09 135221180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI SHTATOR 2018 VKB 92 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,506,866 2018-10-08 2018-10-09 135021180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI SHTATOR 2018 VKB 92 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 265,276 2018-10-08 2018-10-09 136221180012018 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 HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,097,830 2018-10-08 2018-10-09 135321180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI SHTATOR 2018 VKB 92 DT 24.09.2018 KONF 4196/1 DT 04.10.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 66,499 2018-10-08 2018-10-09 136721180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHMA PER FEMIJET NEKUJDESTARISHTATOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,750 2018-10-05 2018-10-08 134621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER SHERBIM EKSPERTI TE JASHTEM MEMO 2893 PROT 26.09.2018 VENDIM 20/1-21 PROT 2696/1,2697 DT 06.09.2018
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 1,400,000 2018-10-05 2018-10-08 134821180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KESTIN E 3-TE PER EKIPIN E FUTBOLLIT BESA URDHER 172 DT 04.10.2018 PROT 2921/1 KERKESE 01.10.2018
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 17,554 2018-10-05 2018-10-08 134521180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENT FAT 1010047773 SERI 235262745 DT 30.09.2018 KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 24,500 2018-10-05 2018-10-08 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) UNION BANK SHA Kavaje 372,310 2018-10-04 2018-10-05 133921180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 APARAT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 128,644 2018-10-04 2018-10-05 131321180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 QKR
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 282,039 2018-10-04 2018-10-05 132321180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA SHTATOR 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 262,661 2018-10-04 2018-10-05 130321180012018 Shtese page per veshtiresi dhe rreziqe BASHKIA KJ PAGA SHTATOR 2018 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 649,634 2018-10-04 2018-10-05 130821180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 KULTURE & TURIZEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 47,985 2018-10-04 2018-10-05 132121180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 GJENDJA CIVILE NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,118,281 2018-10-04 2018-10-05 132721180012018 Shtese page per kualifikimin BASHKIA KJ PAGA SHTATOR 2018 VORREZA,PASTRIM,GJELBERIM,INFRASTRKT RRUGORE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 898,487 2018-10-04 2018-10-05 134421180012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA KJ PAGA SHTATOR 2018 PMNZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,540,342 2018-10-04 2018-10-05 130421180012018 Shtese page per kualifikimin BASHKIA KJ PAGA SHTATOR 2018 ARSIMI BAZE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 70,351 2018-10-04 2018-10-05 130221180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 ARSIMI MESEM
    Bashkia Kavaja (3513) EURO MEGA 2010 Kavaje 198,000 2018-10-04 2018-10-05 133421180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME BLERJE DETERGJENTESH KONTR 1220/7 DT 31.05.2018 FAT 3 DT 31.05.2018 SERI 58797553 FH 17-19 DT 31.05.2018 UP 05 DT 06.04.2018 URDHER I BRENDSHEM 91 DT 17.05.2018