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) KASTRATI Kavaje 50,262 2018-07-06 2018-07-09 96321180012018 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 SOCIETE GENERALE ALBANIA Kavaje 79,475 2018-07-05 2018-07-09 95921180012018 Sherbime te tjera BASHKIA KJ PAGA QERSHOR 2018 KRYEPLEQ NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 263,424 2018-07-05 2018-07-06 95521180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 RINI7SPORT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 820,457 2018-07-05 2018-07-06 95221180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 APARATI NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 648,022 2018-07-05 2018-07-06 95621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018 KULTURE7TURIZEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 65,071 2018-07-05 2018-07-06 95721180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KULTURE7TURIZEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 28,900 2018-07-05 2018-07-06 96021180012018 Sherbime te tjera BASHKIA KJ PAGA QERSHOR 2018 KRYEPLEQ NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-07-05 2018-07-06 95821180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KULTURE7TURIZEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,116,296 2018-07-04 2018-07-05 92421180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 INFRASTR. RRUGORE ,VORREZA,PASTRIM,GJELBERIM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 44,074 2018-07-04 2018-07-05 95421180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018GJENDJE CIVILESANITARE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 886,720 2018-07-04 2018-07-05 93921180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018 APARAT NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 373,379 2018-07-04 2018-07-05 91121180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 46,712 2018-07-04 2018-07-05 91421180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 GJENDJA CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 70,078 2018-07-04 2018-07-05 93221180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,643,647 2018-07-04 2018-07-05 90721180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018 APARAT,KUJDES SOCIAL,POLICI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,600,128 2018-07-04 2018-07-05 93321180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 ARSIMI BAZE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,217 2018-07-04 2018-07-05 92221180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 RINI & SPORT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,050 2018-07-04 2018-07-05 89821180012018 Posta dhe sherbimi korrier BASHKIJA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 170 DT 31.04.2018 SERI 44124830
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 44,802 2018-07-04 2018-07-05 95121180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 QKRNJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 290,235 2018-07-04 2018-07-05 90421180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 UJITJE KULLIM