Treasury Transactions 2015-2018

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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

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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) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,900,654 2018-08-15 2018-08-16 111621180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 76 DT 02.08.2018 SERI 51770035 SIT 28
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,718,618 2018-08-15 2018-08-16 111521180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 73 DT 10.07.2018 SERI 51770031 SIT 27
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 267,104 2018-08-15 2018-08-16 112321180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE KORRIK 2018 KOMPENSIM ENERGJIE QERSHORI 2018 VKB 72,74,75 DT 23.07.2018 KONF 3592/1 DT 30.07.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,817,099 2018-08-15 2018-08-16 111421180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 58 DT 07.06.2018 SERI 51770016 SIT 26
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 147,300 2018-08-15 2018-08-16 111721180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE 6% QERSHORI 2018 VKB 72,74,75 DT 23.07.2018 KONF 3592/1 DT 30.07.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 473,912 2018-08-15 2018-08-16 111821180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE KORRIK 2018 KOMPENSIM ENERGJIE QERSHORI 2018 VKB 72,74,75 DT 23.07.2018 KONF 3592/1 DT 30.07.2018 LAGJA 1,3
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 6,900 2018-08-14 2018-08-15 110921180012018 Shpenzime te tjera lidhur me huamarrjen BASHKIA KJ SA LIKUIDOJME KOMISION PER PAGESEN E PRINCIPALIT PER TRANSHIN E KATERT TE KREDISE NDERTIM BANESAVE SOCILAE MARREVESHJE DT 13.02.2018 URDHER I BRENDSH 139 DT 08.08.2018 PROT 2389/1
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 950,900 2018-08-09 2018-08-10 110821180012018 Shpenzime te tjera lidhur me huamarrjen BASHKIA KJ SA LIKUIDOJME PAGESEN E PRINCIPALIT PER TRANSHIN E KATERT TE KREDISE NDERTIM BANESAVE SOCILAE MARREVESHJE DT 13.02.2018 URDHER I BRENDSH 139 DT 08.08.2018 PROT 2389/1
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 273,678 2018-08-08 2018-08-09 109321180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 ROJE & SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) Denis Roboçi Kavaje 777,600 2018-08-08 2018-08-09 110721180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE PER SINJALISTIKEN UP 28 DT 27.06.2018 FAT 20 DT 18.07.2018 SERI 61985220 URDHER I BRENDSHEM 119/1 DT 12.07.2018 PROT 2222/1 FH 30 DT 18.07.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 23,881 2018-08-08 2018-08-09 110221180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 ROJE & SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) ABISSNET Kavaje 399 2018-08-08 2018-08-09 110521180012018 Sherbime telefonike BASHKIA KJ SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 344 DT 31.07.2018 SERI 112460345
    Bashkia Kavaja (3513) Project-Line Kavaje 171,600 2018-08-08 2018-08-09 110621180012018 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA KJ SA LIKUIDOJME BLERJE PLEH KIMIK UP 10 DT 29.03.2018 FAT 33 DT 18.04.2018 SERI 59781633 FH 08 DT 18.04.2018 PROCV DT 18.04.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-08-08 2018-08-09 110421180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 343 DT 31.07.2018 SERI 112460344
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 2,000,000 2018-08-07 2018-08-08 110121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KESTIN PER EKIPIN E FUTBOLLIT BESA KERKESE 01 DT 06.08.2018 URDHER I BRENDSHEM 138 DT 07.08.2018 PROT 2475
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 44,802 2018-08-06 2018-08-07 109621180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 QKR NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,611,204 2018-08-06 2018-08-07 109721180012018 Paga baze BASHKIA KJ PAGA ARSIMI BAZE KORRIK 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 687,319 2018-08-06 2018-08-07 109021180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 APARATI,SHERBIMET NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-08-06 2018-08-07 109421180012018 Paga baze BASHKIA KJ PAGA KORRIK 2018 ROJE & SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 261,297 2018-08-06 2018-08-07 109921180012018 Paga baze BASHKIA KJ PAGA ARSIMI MESEM KORRIK 2018