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) BANKA CREDINS Kavaje 40,739 2018-07-04 2018-07-05 90621180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 PYJE,KULLOTA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 177,742 2018-07-04 2018-07-05 92721180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 RRUGE RURALE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 595,729 2018-07-04 2018-07-05 93721180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARATI NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 252,605 2018-07-04 2018-07-05 93821180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ROJE NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 86,894 2018-07-04 2018-07-05 94621180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 SEKT SHERBIMESH NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 951,150 2018-07-04 2018-07-05 93421180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 282,877 2018-07-04 2018-07-05 92821180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 674,577 2018-07-04 2018-07-05 94521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARATI NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 261,297 2018-07-04 2018-07-05 93121180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 106,560 2018-07-04 2018-07-05 93621180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 PER PUNONJES TE PERKOHESHEM TE UJITJES NJESITE ADMIN LUZ I VOGEL,SYNEJ,HELMAS,GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 260,596 2018-07-04 2018-07-05 94121180012018. Paga baze BASHKIA KJ PAGA QERSHOR 2018 ROJE & SANITARE NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,000 2018-07-04 2018-07-05 90021180012018 Uje BASHKIJA KJ SA LIKUIDOJME UJE FAT 2570675 DT 06.04.2018 KONTR 67983
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 128,644 2018-07-04 2018-07-05 90321180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 QKR
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 4,080 2018-07-04 2018-07-05 89921180012018 Posta dhe sherbimi korrier BASHKIJA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 120 DT 31.03.2018 SERI 44124777
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 31,359 2018-07-04 2018-07-05 92321180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KULTURE & TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,591 2018-07-04 2018-07-05 92921180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KUDES SOCIAL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 396,003 2018-07-04 2018-07-05 94721180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 PUNONJES ADMINISTRATE KONVIKTI NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 731,744 2018-07-04 2018-07-05 90221180012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA KJ PAGA QERSHOR 2018 PMNZSH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 65,099 2018-07-04 2018-07-05 91321180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018 GJENDJA CIVILE
    Bashkia Kavaja (3513) Project-Line Kavaje 440,496 2018-07-04 2018-07-05 90121180012018 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 03 DT 09.03.2018 FAT 36 DT 01.05.2018 SERI 59781636 FH 12 DT 01.05.2018