Treasury Transactions

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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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 2014-04-02 2014-04-02 15121180012014 Paga baze BASHKIJA KJ PAGA MARS 2014 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,845 2014-04-02 2014-04-02 14321180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA MARS 2014 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 145,733 2014-04-02 2014-04-02 14421180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA MARS 2014 APARAT
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 15,000 2014-04-02 2014-04-02 14821180012014 Paga baze BASHKIJA KJ LIKUIDIM DETYRIM PERMBARIMORE I ALTIN ALLAJBEJ MARS 2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 407,417 2014-04-02 2014-04-02 14721180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA MARS 2014 KULTURE - TURIZEM
    Bashkia Kavaja (3513) ALBTELEKOM SH.A. Kavaje 21,677 2014-03-28 2014-03-31 14121180012014 Sherbime telefonike BASHKIA KAVAJE FATURE NR 717136853, NR 717302118 DATE 28.02.2014
    Bashkia Kavaja (3513) ONUFRI Kavaje 235,200 2014-03-26 2014-03-27 13821180012014 Kancelari BASHKIJA KJ LIKUIDIM BLERJE KANCELARI FAT 1269 DT 31.12.2013
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 25,600 2014-03-26 2014-03-26 14021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM STRUKTURA JO DEFINITIVE DHJETOR 2013
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 2,200 2014-03-26 2014-03-26 13421180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM TAKSAMBLEDHES DHJETOR 2013
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 19,800 2014-03-26 2014-03-26 13521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TAKSAMLEDHES DHJETOR 2013 (BORDERO)
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 230,400 2014-03-26 2014-03-26 13921180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE STRUKTURA JO DEFINITIVE NENTOR- DHJETOR 2013
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 8,800 2014-03-26 2014-03-26 13721180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM SHUME SPORTET DHJETOR 2013
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 75,000 2014-03-26 2014-03-26 13321180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ KOMPENSIME TE TJERA PER FEMIJE JETIME JANAR-MARS 2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 79,200 2014-03-26 2014-03-26 13621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE SHUMESPORTET NENTOR- DHJETOR 2013
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 120,000 2014-03-26 2014-03-26 13221180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ FAMILJE DESHMORESH JANAR -MARS 2014
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 559,650 2014-03-21 2014-03-24 12921180012014 Furnizime dhe sherbime me ushqim per mencat bashkija kj likuidim fat 32 dt 27.12.2013 kontrate 223/5 dt 30.08.2013
    Bashkia Kavaja (3513) ANORIA Kavaje 56,000 2014-03-21 2014-03-21 13021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE TAPETI PER KOPSHTI FAT 235 DT 11.09.2013
    Bashkia Kavaja (3513) GAZMEND DOBJANI Kavaje 199,500 2014-03-21 2014-03-21 13121180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM LYERJE KOPSHTI FAT 10 30.12.2013
    Bashkia Kavaja (3513) DURIM RROSHI Kavaje 140,020 2014-03-20 2014-03-20 12621180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 09 DT 04.03.2014
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,923,200 2014-03-20 2014-03-20 12821180012014 Pagese paaftesie BASHKIJA KJ INVALID MARS 2014