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) BANKA KOMBETARE TREGTARE Kavaje 806,884 2018-07-04 2018-07-05 94321180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 APARATI NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 47,985 2018-07-04 2018-07-05 91521180012018 Shtese page per kualifikimin BASHKIA KJ PAGA QERSHOR 2018 GJENDJA CIVILE NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 265,198 2018-07-04 2018-07-05 95321180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ROJE ,SANITARE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,925 2018-07-04 2018-07-05 92121180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2018-07-04 2018-07-05 92621180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 INFRASTRK.RRUGORE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 273,678 2018-07-04 2018-07-05 94821180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 PUNONJES ADMINISTRATE ROJE SANITARE NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 41,376 2018-07-04 2018-07-05 94021180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018 GJENDJA CIVILE NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-07-04 2018-07-05 94921180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ROJE ,SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-07-04 2018-07-05 93021180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 328,672 2018-07-04 2018-07-05 90821180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT,POLICI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,710 2018-07-04 2018-07-05 95021180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QERSHOR 2018 PUNONJES GJ CIVILE NJESI AD GOLEM
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 113,132 2018-07-04 2018-07-05 91021180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 106,431 2018-07-04 2018-07-05 91221180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-07-04 2018-07-05 90521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 UJITJE,KULLIM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-07-04 2018-07-05 92521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 INFRASTRUKT. RRUGORE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 733,348 2018-07-04 2018-07-05 90921180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 27,852 2018-07-04 2018-07-05 94121180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 ROJE,SANITARE NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 404,928 2018-07-04 2018-07-05 93521180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 PER PUNONJES TE PERKOHESHEM TE UJITJES NJESITE ADM.LUZ I VOGEL,SYNEJ,HELMAS,GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 200,208 2018-07-04 2018-07-05 94421180012018 Paga baze BASHKIA KJ PAGA QERSHOR 2018 APARAT NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,187,890 2018-07-03 2018-07-04 92021180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI QERSHOR 2018 VKB 64 DT 25.06.2018 KONF 3135/1 DT02.07.2018 NJESIA ADMIN HELMAS