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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) RAIFFEISEN BANK SH.A Kavaje 51,000 2018-06-12 2018-06-13 84421180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER FUTBOLLISTET E KLUBIT BESA VKB NR 73 DT24.12.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 331,336 2018-06-12 2018-06-13 84221180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 6,783,343 2018-06-11 2018-06-12 83321180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR TROTUARE FSHATI CETE SIT 2 KONTR 1142/2 DT 26.04.2017 FAT 03 DT 01.03.2018 SERI 58897503
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 503,124 2018-06-11 2018-06-12 82721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 LAGJA 1,3
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,343,050 2018-06-11 2018-06-12 83221180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR TROTUARE FSHATI CETE SIT 2 KONTR 1142/2 DT 26.04.2017 FAT 30 DT 11.08.2017 SERI 44101680
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 162,000 2018-06-11 2018-06-12 82621180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE PRILL 2018 VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 193,944 2018-06-11 2018-06-12 83021180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 LAGJA 5
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 483,448 2018-06-11 2018-06-12 82821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 147,924 2018-06-11 2018-06-12 83821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) MURATI Kavaje 5,444,867 2018-06-11 2018-06-12 83421180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR TROTUARE FSHATI CETE SIT PERFUNDIMTARE KONTR 1142/2 DT 26.04.2017 FAT 58 DT 01.02.2018 SERI 54167058
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 200,960 2018-06-11 2018-06-12 83121180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 376,128 2018-06-11 2018-06-12 83721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 388,132 2018-06-11 2018-06-12 82921180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE MAJE 2018,KOMP ENERGJIE PRILL 2018VKB 51-54 DT 04.06.2018 KONF 2697/1 DT 04.06.2018 1808/2 DT 06.06.2018 LAGJA 4
    Bashkia Kavaja (3513) ABISSNET Kavaje 330 2018-06-08 2018-06-11 81421180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.10.2017 FAT 243 DT 31.05.2018 SERI 112460244
    Bashkia Kavaja (3513) J O G I Kavaje 5,158,471 2018-06-08 2018-06-11 82021180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR CERDHJA NEKTARI I JETES KONTR 1810/21 DT 09.06.2017 FAT 10 DT 06.12.2017 SERI 54287763LIK PJESORE I SIT PERF
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 93,925 2018-06-08 2018-06-11 82221180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS - PRILL 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 25,500 2018-06-08 2018-06-11 81721180012018 Shpenzime per honorare BASHKIA KJ PAGESE PER PJESMARRJE NE AKTIVIN RINORE URDHER I BREND 57 DT 02.05.2018 PROT 1244/3 KONTR 1244/1 DT 11.04.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,490 2018-06-08 2018-06-11 81121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTAR FAT 167 DT 30.04.2018 SERI 44124827 GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 4,075 2018-06-08 2018-06-11 81221180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT NR 197/213/214/216 DT 31.05.2018 SERIE 20553913,20553930,20553933 HELMAS,KAVAJE, GOLEM SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-06-08 2018-06-11 81021180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KAVAJE PAGESE PER FAMILJET E DESHMOREVE VKB NR 73 DT 24.12.2016 MAJ 2018