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.
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    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 CREDINS Kavaje 252,605 2018-06-04 2018-06-05 76721180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT E NJESISE HELMAS MAJ 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2018-06-04 2018-06-05 76521180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT E GJELBERIMIT MAJ 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 950,937 2018-06-04 2018-06-05 74721180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT E ARSMIT PRASHKOLLOR DHE PUNEMBESHTETES MAJ 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,946,749 2018-06-04 2018-06-05 75121180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI MAJE 2018 VKB52 DT 25.05.2018 KONF 2697/1 DT 04.06.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 31,359 2018-06-04 2018-06-05 76221180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT KULTUR&TURIZEM MAJ 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,900,550 2018-06-04 2018-06-05 74821180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI MAJE 2018 VKB52 DT 25.05.2018 KONF 2697/1 DT 04.06.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-06-04 2018-06-05 76421180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT KULTUR&TURIZEM MAJ 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-06-04 2018-06-05 75621180012018 Paga baze BASHKIA KAVAJE PAGE MAJ 2018 BORDI KULLIMIT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,217 2018-06-04 2018-06-05 75821180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT RINIS SPORTE E SHUMSPORTE MAJ 2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,471,632 2018-06-04 2018-06-05 74921180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI MAJE 2018 VKB52 DT 25.05.2018 KONF 2697/1 DT 04.06.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 65,071 2018-06-04 2018-06-05 76321180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT KULTUR&TURIZEM MAJ 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-06-04 2018-06-05 77021180012018 Paga baze BASHKIA KJ PAGA MAJE 2018 INFRASTRUKT RRUGORE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 70,078 2018-06-04 2018-06-05 74621180012018 Paga baze BASHKIA KAVAJE PAGE PUNONJESIT E ARSMIT TE MESEM MAJ 2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,034,500 2018-06-04 2018-06-05 75221180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI MAJE 2018 VKB52 DT 25.05.2018 KONF 2697/1 DT 04.06.2018 NJESI AD HELMAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2018-06-04 2018-06-05 74221180012018 Sherbime te tjera BASHKIA KAVAJE TRAJNERE TE SHUME SPORTEVE MAJ 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,166,270 2018-06-04 2018-06-05 75021180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI MAJE 2018 VKB52 DT 25.05.2018 KONF 2697/1 DT 04.06.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 14,279 2018-05-28 2018-05-29 73621180012018 Elektricitet 2118001 BASHKIJA KAVAJE SA LIKUIDOJME ENERGJI QENDRA STERVITORE(FUSHA VJETER) DHJETOR 2017 FAT 247040503 DT 31.12.2017 KONTR D 46316
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 52,710 2018-05-28 2018-05-29 73421180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KAVAJE SA LIKUIDOJME SHPERBLIM PER FATKEQESI URDHER I BREND 93 DT 17.05.2018 PROT 1677 PER VJOLLCA GJOCIN
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,355,022 2018-05-28 2018-05-29 74021180012018 Sherbime te pastrimit dhe gjelberimit BASHKIJA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 06 DT 05.01.2018 SERI 51770402 SIT 21
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 8,181 2018-05-28 2018-05-29 73521180012018 Elektricitet 2118001 BASHKIJA KAVAJE SA LIKUIDOJME ENERGJI QENDRA STERVITORE(FUSHA VJETER) NENTOR 2017 FAT 245764805 DT 30.11.2017 KONTR D 46316