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) POSTA SHQIPTARE SH.A Kavaje 1,215 2018-09-13 2018-09-14 122921180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 333 DT 31.08.2018 SERI 61413305
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 220,000 2018-09-13 2018-09-14 123121180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME E MENJEHERSHME VKB 87 DT 23.08.2018 KONF 3942/1 DT 07.09.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 663 2018-09-13 2018-09-14 122621180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME TELEFONI KONTRAT 3/1 dt 17.01.2017 FAT 395 dt 31.08.2018 seri 112460396
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-09-13 2018-09-14 122721180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTRAT 2/1DT 08.03.2018 FAT 394 DT 31.08.2018 seri 112460395
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,905 2018-09-13 2018-09-14 122821180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 286,302,303,305 DT 31.07.2018 SERI 61413356,61413373,61413374,61413376
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 100,000 2018-09-13 2018-09-14 122521180012018 Te tjera transferta tek individet BASHKIA KJ SA LIKUIDOJME NDIHME FINANCIARE PER DEMTIM AUTOMJETI URDHER 157 DT 11.09.2018 VKB 81 DT 23.07.2018 KONF 3731/1 DT 09.08.2018 P.VENDIM DT 17.07.2018 PROCV DT 07.03.2018 PROT 911/2 URDHER I BREND 36/1 DT 06.03.2018
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 436,564 2018-09-13 2018-09-14 122421180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 118,836 2018-09-12 2018-09-13 122221180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 161,348 2018-09-12 2018-09-13 122121180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 342,096 2018-09-12 2018-09-13 121721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 LAGJA 4
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 56,666 2018-09-12 2018-09-13 121421180012018 Shpenzime per qiramarrje ambjentesh BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI KORRIK-GUSHT 2018 KONTRATE 220 DT 17.01.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 367,904 2018-09-12 2018-09-13 122021180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 460,300 2018-09-12 2018-09-13 121521180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 LAGJA 1,3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 155,468 2018-09-12 2018-09-13 121821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 LAGJA 5
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 132,200 2018-09-12 2018-09-13 121921180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE KORRIK 2018 VKB 86 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 FONDI 6%
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 267,588 2018-09-12 2018-09-13 122321180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE GUSHT 2018 KOMPENSIM ENERGJIE KORRIK 2018 VKB 83,85 DT 30.08.2018 KONFIRMIM 3942/2 DT 07.09.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,495,924 2018-09-11 2018-09-12 120721180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI GUSHT 2018 VKB 84 DT 30.08.2018 KONFIRMIM 3942/1 DT 07.09.2018 NJESIA ADMINISTRATIVE GOLEM
    Bashkia Kavaja (3513) MARJO - MONDI Kavaje 172,800 2018-09-11 2018-09-12 121321180012018 Uniforma dhe veshje te tjera speciale BASHKIA KJ SA LIKUIDOJME BLERJE UNUFORMA E VESHJE UP 29 DT 28.06.2018 FAT 22 DT 10.07.2018 SERI 55032743 FH 29 DT 10.07.2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,068,720 2018-09-11 2018-09-12 120821180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI GUSHT 2018 VKB 84 DT 30.08.2018 KONFIRMIM 3942/1 DT 07.09.2018 NJESIA ADMINISTRATIVE LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,107,970 2018-09-11 2018-09-12 120921180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI GUSHT 2018 VKB 84 DT 30.08.2018 KONFIRMIM 3942/1 DT 07.09.2018 NJESIA ADMINISTRATIVE HELMAS