Treasury Transactions

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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 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 KOMBETARE E GREQISE Kavaje 1,176,600 2014-12-29 2014-12-30 70621180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE + SHPERBLIMET DHJETOR 2014 LAGJA 3
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 2,165,820 2014-12-29 2014-12-30 70721180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE + SHPERBLIMET DHJETOR 2014 LAGJA 4
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 184,986 2014-12-26 2014-12-29 70321180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ LIKUJDIM FAT GAZ NR 348 DT 22.12.2014 TE KONTRATES 50/12 DT 20.05.2014 FAT NR SERIE 13576348
    Bashkia Kavaja (3513) ARIFAJ Kavaje 21,524,449 2014-12-29 2014-12-29 70921180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTRUKSION SHESHI E XHAMIA KUBELIE FAT 57 DT 26.12.2014 KONTRATE 1158/2 DT 07.07.2014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,314,000 2014-12-26 2014-12-29 70421180012014 Pagese paaftesie BASHKIA KAVAJE SHPERBLIM INVALIDE
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 4,620,520 2014-12-29 2014-12-29 70521180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE +SHPERBLIMET DHJETOR 2014 LAGJA 1,2.6
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 117,600 2014-12-29 2014-12-29 70021180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH RRUGA ANDREA STEFI FAT 30 DT 12.04.2014 KONTRATE 935/1 DT 03.08.2012
    Bashkia Kavaja (3513) MUHAMED HOXHA Kavaje 6,700 2014-12-26 2014-12-29 70221180012014 Te tjera materiale dhe sherbime speciale BASHKIA KJ LIKUJDIM FAT 20 DT 05.12.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 1,400 2014-12-26 2014-12-29 70121180012014 Sherbime te tjera BASHKIA KJ LIKUJDIM FAT 3581 DT 18.12.2014 NR SERIE19154188
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 115,000 2014-12-23 2014-12-24 69521180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME (BORDERO)
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 26,400 2014-12-23 2014-12-24 69921180012014 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT FEMIJESH HANDIKAPATE FAT 7 DT 18.12.2014 KONTRAT DT 17.01.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,000 2014-12-23 2014-12-24 69621180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME FAMILJE DESHMORESH TETOR-DHJETOR (BORDERO)
    Bashkia Kavaja (3513) ISUF VESHI Kavaje 10,000 2014-12-23 2014-12-24 69721180012014 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE ORE FAT 15 DT 17.12.2014 KONTR DT 17.01.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-23 2014-12-24 69821180012014 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI FAT 3425 DT 30.11.2014 KONTR 4/1 DT 24.01.2014
    Bashkia Kavaja (3513) VODAFONE ALBANIA Kavaje 15,000 2014-12-23 2014-12-24 69421180012014 Sherbime telefonike BASHKIJA KJ LIKUIDIM TELEFON FAT 123633706 DT 01.12.2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 421,137 2014-12-19 2014-12-22 69321180012014 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ LIKUIDIM FAT 3 DT 30.09.2014 KONTR 223/8 DT 01.09.2014 USHQIME
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,233,400 2014-12-19 2014-12-22 69221180012014 Pagese paaftesie BASHKIJA KJ PAAFTESI DHJETOR 2014
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 121,535 2014-12-18 2014-12-19 67621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA NENTOR 2014 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,703 2014-12-18 2014-12-19 68221180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 KULTURE & TURIZEM
    Bashkia Kavaja (3513) SKENDER HASA Kavaje 443,937 2014-12-18 2014-12-19 67421180012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RIKONSTR DHE NGRITJE GODINES BASHKISE KJ KONTR 1025/1 DT 04.09.2012 FAT 08 DT 03.11.2014