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

  • 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 AMERIKANE E INVESTIMEVE SHA Kavaje 238,000 2018-12-26 2018-12-27 169921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KESTIN DHJETOR 2018 PER EKIPIN E FUTBOLLIT LUZ I VOGEL VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 183,000 2018-12-26 2018-12-27 174221180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER FUNDVIT
    Bashkia Kavaja (3513) FONDACIONI"ISSAT" Kavaje 60,000 2018-12-26 2018-12-27 171721180012018 Kosto e trajnimit dhe seminareve BASHKIA KJ SA LIKUIDOJME TRAJNIM PUBLIK FAT 568 DT 17.09.2018 SERI 64574368 URDHER 25.10.2018 PROT 3254
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 405,000 2018-12-26 2018-12-27 173221180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 165,027 2018-12-26 2018-12-27 170521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE TETOR -NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 51,850 2018-12-26 2018-12-27 172121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER STRUKTURA JO DEFINITIVE NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 75,000 2018-12-26 2018-12-27 174321180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER FUNDVIT
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 1,400,000 2018-12-26 2018-12-27 174521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KESTIN E MUAJIT DHJETOR PER EKIPIN E FUTBOLLIT BESA URDHER 172 DT 04.10.2018 PROT 2921/1 KERKESE 01.10.2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 161,500 2018-12-26 2018-12-27 172221180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 450,000 2018-12-26 2018-12-27 170321180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER FEMIJET NE NEVOJE NENTOR 2018 VKB 116 DT 22.11.2018 KONF 4984/1 DT 26.11.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,504,934 2018-12-26 2018-12-27 172321180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 232,747 2018-12-26 2018-12-27 170221180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER FEMIJET NE KUJDESTARI NENTOR 2018 VKB 115 DT 22.11.2018 KONF 4984/1 DT 26.11.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-12-26 2018-12-27 170421180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH DHJETOR 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2018-12-26 2018-12-27 170821180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL JAVA E LIBRIT URDHER I BREND 194 DT 14.11.2018 PROT 3365/3 PROJEKT 3365 DT 06.11.2018 KONTR 3365/1 DT 06.11.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,575 2018-12-26 2018-12-27 171221180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 492,000 2018-12-26 2018-12-27 173121180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 21,841 2018-12-26 2018-12-27 170121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010048536 DT 31.10.2018 SERI 235263506 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,000 2018-12-26 2018-12-27 170621180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL JAVA E LIBRIT URDHER I BREND 194 DT 14.11.2018 PROT 3365/3 PROJEKT 3365 DT 06.11.2018 KONTR 3365/1 DT 06.11.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,395,000 2018-12-26 2018-12-27 173021180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 150,000 2018-12-26 2018-12-27 173621180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NJESINE HELMAS