Treasury Transactions

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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) CARA Kavaje 1,425,000 2014-03-20 2014-03-20 12721180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM FAT 97 DT 20.03.2013 RIKONSTRUKSION RRUGA KOSOVES KONTR 1031/2 DT 05.09.2012
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 1,425,000 2014-03-17 2014-03-19 11621180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM FAT 38 19.11.2013 RIKONSTRUKSION RRUGA E MANDARINAVE KONTRATE 744/4 12.08.2013
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 334,083 2014-03-17 2014-03-18 12021180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 3 DT 30.09.2013 KONTRATE 823/2 15.08.2013
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,308,461 2014-03-17 2014-03-18 12621180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 80 DT 31.10.2013 KONTRATE 528/4 DT 30.08.2013
    Bashkia Kavaja (3513) DURIM RROSHI Kavaje 175,775 2014-03-18 2014-03-18 11921180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 24 DT 27.11.2013
    Bashkia Kavaja (3513) ARIFAJ Kavaje 2,850,000 2014-03-18 2014-03-18 11521180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM FAT 23 DT 17.09.2012,21 DT 31.10.2013 RIKONSTRUKSION GODINA BASHKISE
    Bashkia Kavaja (3513) JULI/K62812805I Kavaje 180,000 2014-03-18 2014-03-18 11721180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM FAT 20 DT 30.06.2013 SHERBIM RUAJTJE
    Bashkia Kavaja (3513) DURIM RROSHI Kavaje 178,529 2014-03-18 2014-03-18 12521180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 25 DT 13.12.2013
    Bashkia Kavaja (3513) JULI/K62812805I Kavaje 110,000 2014-03-18 2014-03-18 11621180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM FAT 22 DT 15.08.2013 SHERBIM RUAJTJE
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,325 2014-03-17 2014-03-18 12221180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ KESHILLTARE TATIM PAGA GUSHT-SHTATOR 2013
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 407,925 2014-03-17 2014-03-18 12121180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ KESHILLTARE PAGA GUSHT-SHTATOR 2013
    Bashkia Kavaja (3513) JULI/K62812805I Kavaje 310,000 2014-03-18 2014-03-18 12321180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM FAT 21 DT 31.07.2013 SHERBIM RUAJTJE
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 160,904 2014-03-17 2014-03-18 11821180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 80 DT 31.10.2013 KONTRATE 528/2
    Bashkia Kavaja (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 15,000 2014-03-11 2014-03-12 11421180012014 Unspecified BASHKIJA KJ TELEFON ME KONTRATE FAT 1178930077 DT 01.03.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,367,100 2014-03-07 2014-03-10 9921180012014 Unspecified BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 5 JANAR 2014
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 432,000 2014-03-07 2014-03-10 10021180012014 Unspecified BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 6 JANAR 2014
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,105,600 2014-03-07 2014-03-10 9721180012014 Unspecified BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 3 JANAR 2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,422,100 2014-03-07 2014-03-10 9521180012014 Unspecified BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 1 JANAR 2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,442,800 2014-03-07 2014-03-10 9821180012014 Unspecified BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 4 JANAR 2014
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,732,000 2014-03-07 2014-03-10 9621180012014 Unspecified BASHKIJA KJ NDIHMA EKONOMIKE LAGJA 2 JANAR 2014