Treasury Transactions

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 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 KOMBETARE TREGTARE Kavaje 193,920 2014-12-18 2014-12-19 67721180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA NENTOR 2014 APARAT
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 149,065 2014-12-18 2014-12-19 67821180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA NENTOR 2014 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 121,535 2014-12-18 2014-12-19 67621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA NENTOR 2014 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,703 2014-12-18 2014-12-19 68221180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 KULTURE & TURIZEM
    Bashkia Kavaja (3513) SKENDER HASA Kavaje 443,937 2014-12-18 2014-12-19 67421180012014 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH PER RIKONSTR DHE NGRITJE GODINES BASHKISE KJ KONTR 1025/1 DT 04.09.2012 FAT 08 DT 03.11.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 388,441 2014-12-18 2014-12-18 68421180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 RINI&SPORT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 773,107 2014-12-18 2014-12-18 68521180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 INFRASTR RRUGORE,PASTRIM,GJELBERIM,VORREZA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 396,271 2014-12-18 2014-12-18 68121180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA NENTOR 2014 KULTURE & TURIZEM
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 3,112,039 2014-12-18 2014-12-18 67221180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 114 DT 12.12.2014 KONTRATE 1689/2 DT 30.10.2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,208,834 2014-12-18 2014-12-18 68621180012014 Paga baze BASHKIJA KJ PAGA NENTOR 2014 PASTRIMI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,508,580 2014-12-18 2014-12-18 67521180012014 Shtese page per veshtiresi dhe rreziqe BASHKIJA KJ PAGA NENTOR 2014 APARAT KUJDES SOCIAL,POLICI BASHKIAKE
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 481,459 2014-12-18 2014-12-18 67121180012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ LIKUIDIM NDERTIM KOPESHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 04 DT 01.12.2014 KONTRATE 1689/2 DT 30.10.2014
    Bashkia Kavaja (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 12,000 2014-12-17 2014-12-17 67321180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM PAGESE PER ZRPP FAT 4589 DT 16.12.2014
    Bashkia Kavaja (3513) FATBARDHA LEÇINI Kavaje 180,000 2014-12-17 2014-12-17 66521180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH FAT 4-5 DT 01.08.2014 KONTR 1026/1 DT 04.09.2012
    Bashkia Kavaja (3513) G. P. G. COMPANY Kavaje 60,606,208 2014-12-15 2014-12-16 66421180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DALESE ZONA INDUSTRIALE ,RIKUALIFIKIM I PLOTE.TROTUAR,ASFALT FAT 29 DT 10.12.2014 KONTR 1338/2 DT 18.08.2014
    Bashkia Kavaja (3513) " GRAL MEDICAL " SHPK Kavaje 240,000 2014-12-15 2014-12-16 67021180012014 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIJA KJ LIKUIDIM KARROCE PER PERSON ME AFTESI TE KUFIZUAR UP 61 DT 09.06.2014 FAT 444 DT 22.10.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-15 2014-12-16 66121180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 3399 DT 30.11.2014 KONTR 4/1 DT 24.01.2014
    Bashkia Kavaja (3513) INTER-ALB OIL Kavaje 322,913 2014-12-15 2014-12-16 66021180012014 Karburant dhe vaj BASHKIJA KJ LIKUIDIM KARBURANT FAT 104 DT 02.12.2014 KONTR 971/2 DT 11.06.2014
    Bashkia Kavaja (3513) INTER-ALB OIL Kavaje 331,479 2014-12-15 2014-12-16 659211800012014 Karburant dhe vaj BASHKIJA KJ LIKUIDIM KARBURANT FAT 221 DT 06.11.2014 KONTR 971/2 DT 11.06.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 41,800 2014-12-15 2014-12-16 66221180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT FEMIJESH HANDIKAPATE FAT 6 DT 27.11.2014 KONTR 17.01.2014