Treasury Transactions

Treasury Branch:

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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
  • 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 611,983,681.00 590 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) JE & AL Kavaje 223,320 2014-12-15 2014-12-16 66321180012014 Shpenzime per qiramarrje mjetesh transporti BASHKIJA KJ LIKUIDIM MJETE ME QERA FAT 15 DT 10.12.2014 KONTRATE 32/1 DT 15.04.2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,385,460 2014-12-12 2014-12-12 66821180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 4
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 2,917,060 2014-12-12 2014-12-12 66621180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 1,2,6
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,195,520 2014-12-12 2014-12-12 66921180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 5
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 733,440 2014-12-12 2014-12-12 66721180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2014 LAGJA 3
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 389,393 2014-12-03 2014-12-04 65221180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 32 DT 31.07.2014 KONTRATE 540/1 DT 10.06.2014
    Bashkia Kavaja (3513) MIMOZA TOPI (K32513854F) Kavaje 24,876 2014-12-03 2014-12-04 65821180012014 Kancelari BASHKIJA KJ LIKUIDIM BLERJE KANCELARI UP 97 DT 10.11.2014 FAT 59 DT 14.11.2014
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 6,970 2014-12-03 2014-12-04 65721180012014 Sherbimet bankare BASHKIJA KJ LIKUIDIM KOMISION BANKARE PERSHPERBLIM LINDJE NGA 31.10.2011-21.01.2014
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 389,393 2014-12-03 2014-12-04 65121180012014 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIKUIDIM SHERBIM RUAJTJE FAT 30 DT 30.06.2014 KONTRATE 540/1 DT 10.06.2014
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 820,000 2014-12-03 2014-12-04 65621180012014 Grant per femije te lindur BASHKIJA KJ LIKUIDIM SHPERBLIM LINDJE NGA 31.10.2011-21.01.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,518,343 2014-12-03 2014-12-03 64021180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 02.08.2014 KONTRATE 1084 DT 01.07.2014
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 65,254 2014-12-03 2014-12-03 65321180012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA KJ LIKUIDIM GAZ PER GATIM FAT 141 DT 11.11.2014 KONTRATE 50/12 DT 20.05.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 138,134 2014-12-03 2014-12-03 63621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA GJENDJA CIVILE NENTOR 2014
    Bashkia Kavaja (3513) ISUF VESHI Kavaje 20,000 2014-12-03 2014-12-03 65521180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM MIREMBAJTJE ORE FAT 14 DT 01.12.2014 KONTRATE DT 17.01.2014
    Bashkia Kavaja (3513) ARIFAJ Kavaje 57,887,492 2014-12-03 2014-12-03 65421180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM RIKONSTRUKSION SHEHSI ,XHAMIA KUBELIE FAT 46 DT 01.12.2014 KONTRATE 1158/2 DT 07.07.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-03 2014-12-03 64421180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 3121 DT 31.10.2014 KONTRATE 4/1 DT 24.01.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 50,600 2014-12-03 2014-12-03 64521180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM SHPENZIME TRANSPORTI PER FEMIJE HANDIKAPATE FAT 5 DT 31.10.2014 KONTRATE DT 17.01.2014
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 126,961 2014-12-03 2014-12-03 63721180012014 Paga baze BASHKIJA KJ PAGA QKR NENTOR 2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,312,838 2014-12-03 2014-12-03 64221180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 25 DT 03.10.2014 KONTRATE 1084 DT 01.07.2014
    Bashkia Kavaja (3513) INTER-ALB OIL Kavaje 347,979 2014-12-03 2014-12-03 64721180012014 Karburant dhe vaj BASHKIJA KJ LIKUIDIM KARBURANT FAT 393 DT 07.07.2014 KONTRATE 971/2 DT 11.06.2014