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) S P E K T R I Kavaje 3,934,014 2018-06-20 2018-06-21 88321180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE SA LIKUIDOJME RIKONSTR RRUGA VORREZA- SYNEJ LIK 1 I SIT2 KONTR 2095/2 DT 03.07.2017 FAT 18 DT 04.10.2017 SERI 41007219
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 9,096 2018-06-20 2018-06-21 88421180012018 Bursa BASHKIA KAVAJE SA LIKUIDOJME BURSA STUDENTESH SHKOLLA 26 MARSI 05.05.2018-16.06.2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 28,900 2018-06-20 2018-06-21 88221180012018 Sherbime te tjera BASHKIA KAVAJE SA LIKUIDOJME PAGESE PER KRYEPLEQT NJESIA ADMIN LUZ I VOGEL MAJE 2018
    Bashkia Kavaja (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 7,000 2018-06-18 2018-06-19 87821180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER REGJISTRIM PASURIE KERKESE 5595 DT 18.06.2018 FAT 5221 DT 18.06.2018 AUTORIZIM 1885/1 DT 05.06.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 120,000 2018-06-18 2018-06-19 87621180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE DETYRIM PERMBARIMORE NE FAVOR TE XHULJETA BUDES URDHER EKZEKUT 1481 (86-2018-1678) TE GJYKATES SE APELIT URDHER I BRENDSHEM 87/1 DT 14.06.2018 PROT 1447/2
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 319,941 2018-06-18 2018-06-19 87521180012018 Sherbime te sigurimit dhe ruajtjes BASHKIA KAVAJE SA LIKUIDOJME SHERBIM RUAJTJE UP 19/2 DT 07.08.2017 MEMO 984/7 DT 07.08.2017 FAT 96 DT 20.08.2017 SERI 10313397
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 8,000 2018-06-18 2018-06-19 87221180012018 Sherbime te tjera BASHKIA KAVAJE TRAJTIM USHQIMORE PER EKIPIN E MUNDJES URDHER I BREND 110 DT 11.06.2018 PROT 1572/21 KERKESE DT 30.05.2018
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 289,000 2018-06-18 2018-06-19 87421180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQT NJESIA ADMIN HELMAS JANAR-PRILL 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 300,000 2018-06-18 2018-06-19 87121180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJEHERSHME PER SEMUNDJE NE FAVOR TE DEMIR MUSTAFA CARA URDHER I BREND 111 DT 14.06.2018 PROT 1962 VKB 57 DT 25.05.2018 KONF 2749/1 DT 07.06.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 145,000 2018-06-18 2018-06-19 87321180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E MENJEHERSHME PER FEMIJET JETIME VKB 55 DT 25.05.2018 KONF 2749/1 DT 07.06.2018
    Bashkia Kavaja (3513) J O G I Kavaje 926,872 2018-06-18 2018-06-19 87721180012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE SA LIKUIDOJME NDERTIM KOPESHTI LAGJA 1 VAZHDIM PUNIMESH LIK PJESORE 2 I SIT PERF KONTR 2739/2 DT 05.10.2016 FAT 27 DT 02.03.2017 SERI 26987680
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 55,416 2018-06-14 2018-06-18 84721180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E MENJEHERSHME VKB56 DT 25.05.2018 KONF 2749/1 DT 07.06.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 239,278 2018-06-14 2018-06-18 84621180012018 Paga baze BASHKIA KAVAJE PAGESE PER PUNONJES TE PERKOHESHEM TE UJITJES MAJE 2018 LUZ,GOLEM,SYNEJ,HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 62,965 2018-06-14 2018-06-18 84321180012018 Paga baze BASHKIA KAVAJE PAGESE PER PUNONJES TE PERKOHESHEM TE UJITJES MAJE 2018 LUZ,SYNEJ,HELMAS,GOLEM
    Bashkia Kavaja (3513) Gjyladin Polisi Kavaje 28,800 2018-06-13 2018-06-14 83921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA MANDARINAVE KONTR 744/1 DT 16.07.2013 FAT 2 DT 27.05.2014 SERI 85306178
    Bashkia Kavaja (3513) Gjyladin Polisi Kavaje 44,400 2018-06-13 2018-06-14 84121180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA MESUESI DHE E SERAVE KONTR 655/1 DT 26.06.2013 FAT3 DT 27.05.2014 SERI 85306179
    Bashkia Kavaja (3513) Gjyladin Polisi Kavaje 28,800 2018-06-13 2018-06-14 84021180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR RRUGA KADIVE KONTR 744/3 DT 16.07.2013 FAT 4 DT 27.05.2014 SERI 85306180
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 145,000 2018-06-12 2018-06-13 83521180012018 Shpenz. per rritjen e AQT - lulishtet BASHKIA KJ SA LIKUIDOJME RIKONSTR I LULISHTES TEK SHETITORJA INDRIT CARA (MBRAPA XHAMISE)LIK PER I SIT 1 FAT 879 DT 04.05.2017 SERI 23126179 KONTR 956/2 DT 29.03.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 3,867,336 2018-06-12 2018-06-13 83621180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR I LULISHTES TEK SHETITORJA INDRIT CARA (MBRAPA XHAMISE)LIK I SIT 2 FAT 885 DT14.07.2017 SERI 23126185 KONTR 956/2 DT 29.03.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,098,200 2018-06-12 2018-06-13 84521180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER FUTBOLLISTET E KLUBIT BESA VKB NR 73 DT24.12.2016