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 5,435 2018-07-11 2018-07-12 98021180012018 Posta dhe sherbimi korrier BASHKIJA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 240,257,258,260,263 DT 30.06.2018 SERI 61413458,61413476,61413477,61413479,61413482
    Bashkia Kavaja (3513) MARGARITA KODRA Kavaje 29,546 2018-07-11 2018-07-12 96921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR TROTUAREVE FSHATIT CETE KONTR 68/1 DT 09.01.2018 FAT 37 DT 22.02.2018 SERI 48979737 PROCV KOLAUDIMI DT 18.01.2018 UP 102 DT 26.12.2017 URDHER I BREND 06 DT 09.01.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 149,600 2018-07-11 2018-07-12 98721180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE MAJE 2018 FONDI 6% VKB 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 335,204 2018-07-11 2018-07-12 99321180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 484,244 2018-07-11 2018-07-12 98921180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 142,884 2018-07-11 2018-07-12 99621180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 NJESI AD LUZ I VOGEL
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-07-11 2018-07-12 98321180012018 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 253286512 DT 30.05.2018 KONTR D46316
    Bashkia Kavaja (3513) H.C.E-17 Kavaje 11,635 2018-07-11 2018-07-12 97321180012018 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIJA KJ SA LIKUIDOJME KOLAUDIM PUNIMESH RIKONSTR CERDHJA NEKTARI I JETES KONTR 1810/1 DT 29.12.2017 FAT 28 DT 05.01.2018 SERI 52122578 PROCV KOLAUDIMI DT 05.01.2018 URDHER I BRENDSH 114/1 DT 29.12.2017
    Bashkia Kavaja (3513) Project-Line Kavaje 84,000 2018-07-11 2018-07-12 97821180012018 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME DEKOR PER FESTEN E 26 MARSIT UP 9 DT 23.03.2018 FAT 20 DT 26.03.2018 SERI 59781620 PROCV 4 DT 26.03.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-07-11 2018-07-12 98521180012018 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 286 DT 30.06.2018 SERI 112460287
    Bashkia Kavaja (3513) ABISSNET Kavaje 358 2018-07-11 2018-07-12 98621180012018 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 287 DT 30.06.2018 SERI 112460288
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 377,076 2018-07-11 2018-07-12 99021180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 LAGJA 4
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 197,392 2018-07-11 2018-07-12 99521180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 56,666 2018-07-11 2018-07-12 97921180012018 Shpenzime per qiramarrje ambjentesh BASHKIJA KJ SA LIKUIDOJME QERA OBJEKTI MAJE 2018 KONTRATE 220 DT 17.01.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 480,704 2018-07-11 2018-07-12 98821180012018 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHME EKONOMIKE QERSHOR 2018 KOMP ENERGJIE MAJE 2018 VKB 63, 65-66 DT 25.06.2018 KONF 2072/2 DT 04.07.2018,3135/1 DT 02.07.2018 LAGJA 1,3
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-07-10 2018-07-11 96521180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ PAGES FAMILJA DESHMORET QERSHOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,850 2018-07-10 2018-07-11 96621180012018 Sherbime te tjera BASHKIA KJ PAGES STRUKTURA JODEFINITIVE INSTRUMENTALIST GRUPI VALLEVE BANDA QYTETIT MAJ 2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,187,621 2018-07-06 2018-07-09 96421180012018 Karburant dhe vaj BASHKIA KJSA LIKUIDOJME KONTR 206/5 DT 14.04.2017 FAT78 DTt 30.04.2018 seri 57177278 fh 11 dt 30.04.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,117,221 2018-07-06 2018-07-09 96221180012018 Karburant dhe vaj BASHKIA KJ sa likuidojme karburant kontrate 206/5 dt 14.04.2017 fat 78 dt 30.04.2018 seri 57177278 fh 11 dt 30.04.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2018-07-05 2018-07-09 96121180012018 Sherbime te tjera BASHKIA KJ PAGESE PER TRAJNERET E SHUME SPORTEVE QERSHOR 2018