Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kavaja (3513) All All 611,983,681.00 590 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 131,312 2014-07-01 2014-07-02 33621180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA QERSHOR 2014 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,199,688 2014-07-01 2014-07-02 33821180012014 Paga baze BASHKIJA KJ PAGA QERSHOR 2014 PASTRIMI
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-06-26 2014-06-26 32421180012014 Sherbime te tjera BASHKIJA KJ TATIM PER PAGESA SHUME SPORTET MARS 2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-06-25 2014-06-26 31921180012014 Sherbime te tjera BASHKIJA KJ PAGESE PER STRUKTURAT JO DEFINITIVE PRILL 2014 (BORDERO)
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,400 2014-06-26 2014-06-26 32321180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESA SHUME SPORTET MARS 2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 124,746 2014-06-26 2014-06-26 32221180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM MATERIALE PASTRIMI FAT 45 DT 08.05.2014 UP 47 DT 05.05.2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-06-25 2014-06-26 32021180012014 Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER PAGESE PER STRUKTURAT JO DEFINITIVE PRILL 2014
    Bashkia Kavaja (3513) DURIM RROSHI Kavaje 14,170 2014-06-25 2014-06-26 32121180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM FAT 28 DT 03.03.2014 UP 25 DT 25.02.2014 BLERJE TE TJERA MATERIALE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-06-24 2014-06-24 31721180012014 Sherbime te tjera BASHKIJA KJ PAGESE STRUKTURA JODEFINITIVE MARS 2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-06-24 2014-06-24 31821180012014 Sherbime te tjera BASHKIJA KJ PAGESE TATIM NE BURIM PER STRUKTURA JODEFINITIVE MARS 2014
    Bashkia Kavaja (3513) AGRON KUCI Kavaje 22,000 2014-06-20 2014-06-23 31621180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIJA KJ LIKUIDIM BLERJE PAISJE ZYRE FAT 128 DT 17.02.2014 UP 15 DT 10.02.2014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,619,600 2014-06-20 2014-06-20 31521180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI QERSHOR 2014
    Bashkia Kavaja (3513) MENDRIM DERVISHI Kavaje 27,600 2014-06-20 2014-06-20 31421180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE DISK PRERES FAT 83 DT 30.04.2014 UP 40 DT 25.04.2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 19,800 2014-06-19 2014-06-20 31121180012014 Pensione per moshe madhore BASHKIJA KJ SHPERBLIM PER PENSION UB NR 55 DT 30.05.2014
    Bashkia Kavaja (3513) MENDRIM DERVISHI Kavaje 30,000 2014-06-20 2014-06-20 31321180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE POMPE UJI FAT 79 DT 04.04.2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,200 2014-06-19 2014-06-20 31221180012014 Pensione per moshe madhore BASHKIJA KJ TATIM NE BURIM PER PENSION
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,441,800 2014-06-19 2014-06-20 30921180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SHPENZIME PER KOMPENSIME TE TJERA TE PAGUARA (PAGESE PJESORE PER STUDENTET) VKB 41 DT 11.12.2013
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2014-06-19 2014-06-20 31021180012014 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ SHPERBLIM PER FATKEQESI UB 58 DT 16.06.2014
    Bashkia Kavaja (3513) PBS Kavaje 78,800 2014-06-18 2014-06-19 30521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ UP 98 DT 13.12.2013 FAT 125 DT 23.12.2013
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 9,000 2014-06-18 2014-06-18 30421180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TAKSAMBLEDHES SHKURT 2014 ( BORDERO)