Treasury Transactions 2015-2018

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
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  • Supplier 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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 130,916 2018-12-13 2018-12-14 167921180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHMA EKONOMIKE NENTOR 2018 KOMPENSIM ENERGJIE TETOR 2018 VKB 111-113 DT 22.11.2018KONF 4984/1 DT26.11.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 288,449 2018-12-07 2018-12-11 165521180012018 Paga baze BASHKIA KJ PAGA ROJE & SANITARE NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 820,935 2018-12-07 2018-12-11 165421180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA APARATRE NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 404,552 2018-12-07 2018-12-11 166221180012018 Shtese page per veshtiresi dhe rreziqe BASHKIA KJ PAGA ADMINISTRATA E KONVIKTIT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 680,822 2018-12-07 2018-12-11 166021180012018 Paga baze BASHKIA KJ PAGA ADMINISTRATA NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 2,619,404 2018-12-07 2018-12-11 167021180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA XHAMI -GOLEM KONTR 2076/2 DT30.06.2017 FAT 39 DT 03.05.2018 SERI 44101539 (PJESA E MBETUR) SITUACION PERFUND PROCV KOLAUDIMI DT 24.04.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 779,882 2018-12-07 2018-12-11 165721180012018 Paga baze BASHKIA KJ PAGA ADMINISTRATA NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 138,983 2018-12-07 2018-12-11 165921180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,710 2018-12-07 2018-12-11 166621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA GJENDJA CIVILE NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 7,174,569 2018-12-07 2018-12-11 166921180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUI RIKONS RRUGA KLA&XHU-SHETITORE-QENDER-GOLEM SIT PER KONT 2048/2 DT 06.07.2017 FAT 27 DT 01.09.2018 SERI 54688477 PROCV KOLAUDIMI DT 03.08.2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 44,074 2018-12-07 2018-12-11 165821180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 86,894 2018-12-07 2018-12-11 166121180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 44,074 2018-12-07 2018-12-11 165621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA GJENDJA CIVILE NENTOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 27,853 2018-12-07 2018-12-11 166421180012018 Paga baze BASHKIA KJ PAGA ROJE 7 SANITARE NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-12-07 2018-12-11 166521180012018 Paga baze BASHKIA KJ PAGA ROJE 7 SANITARE NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 273,677 2018-12-07 2018-12-11 166321180012018 Paga baze BASHKIA KJ PAGA ROJE 7 SANITARE NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 41,042 2018-12-07 2018-12-11 166721180012018 Paga baze BASHKIA KJ PAGA QKR NENTOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 263,828 2018-12-05 2018-12-06 165221180012018 Shtese page per kualifikimin BASHKIA KJ PAGA RINI&SPORT NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 365,421 2018-12-05 2018-12-06 163621180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,009,703 2018-12-05 2018-12-06 163221180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA APARAT,KUJDES SOCIAL,POLICI NENTOR 2018