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
  • 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 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) EURO MEGA 2010 Kavaje 50,000 2018-10-04 2018-10-05 133121180012018 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
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 82,690 2018-10-04 2018-10-05 131621180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 UJITJE & KULLIM
    Bashkia Kavaja (3513) EURO MEGA 2010 Kavaje 1,400,000 2018-10-04 2018-10-05 133321180012018 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
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,470 2018-10-04 2018-10-05 130721180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 RINI&SPORT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 65,071 2018-10-04 2018-10-05 131021180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 KULTURE & TURIZEM
    Bashkia Kavaja (3513) EURO MEGA 2010 Kavaje 444,000 2018-10-04 2018-10-05 133021180012018 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
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,836 2018-10-04 2018-10-05 132421180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 806,297 2018-10-04 2018-10-05 133621180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 APARAT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,470 2018-10-04 2018-10-05 132521180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 888,994 2018-10-01 2018-10-02 128321180012018 Shtese page per kualifikimin BASHKIA KJ PAGA SHTATOR 2018 APARAT NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 745,285 2018-10-01 2018-10-02 128721180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 APARAT NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 27,853 2018-10-01 2018-10-02 129321180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 ROJE & SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,354 2018-10-01 2018-10-02 129721180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 QKR NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 44,074 2018-10-01 2018-10-02 130021180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA SHTATOR 2018 GJENDJA CIVILE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 181,434 2018-10-01 2018-10-02 128821180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 APARAT NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 820,457 2018-10-01 2018-10-02 129821180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 APARAT NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 288,449 2018-10-01 2018-10-02 129921180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 ROJE & SANITARE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,181 2018-10-01 2018-10-02 129621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA SHTATOR 2018 GJENDJA CIVILE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 281,667 2018-10-01 2018-10-02 128421180012018 Paga baze BASHKIA KJ PAGA SHTATOR 2018 ROJE & SANITARE NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 687,553 2018-10-01 2018-10-02 129021180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA SHTATOR 2018 APARAT,SHERBIME NJESIA ADMIN GOLEM