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

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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) Ruben Kota Kavaje 96,000 2018-05-28 2018-05-29 74121180012018 Te tjera materiale dhe sherbime speciale BASHKIJA KAVAJE SA LIKUIDOJME TE TJERA MATERIALE (BANDEROLA PER FESTAT FETARE) UP 21 DT 11.05.2018 FAT 131 DT 11.05.2018 SERI 13722357 FH 13 DT 11.05.2018 PROCV DT 11.05.2018
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,898 2018-05-28 2018-05-29 73921180012018 Elektricitet 2118001 BASHKIJA KAVAJE SA LIKUIDOJME ENERGJI QENDRA STERVITORE(FUSHA VJETER) MARS 2018 FAT 250922573 DT31.03.2018 KONTR D 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 19,319 2018-05-28 2018-05-29 73821180012018 Elektricitet 2118001 BASHKIJA KAVAJE SA LIKUIDOJME ENERGJI QENDRA STERVITORE(FUSHA VJETER) SHKURT2018 FAT 249836767 DT28.02.2018 KONTR D 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 18,210 2018-05-28 2018-05-29 73721180012018 Elektricitet 2118001 BASHKIJA KAVAJE SA LIKUIDOJME ENERGJI QENDRA STERVITORE(FUSHA VJETER) JANAR 2018 FAT 248198656 DT 31.01.2018 KONTR D 46316
    Bashkia Kavaja (3513) LEL Kavaje 81,815 2018-05-28 2018-05-29 73221180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KAVAJE SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT 158-159 DT 31.01.2018 SERI 19205008-15205009 FH 1-2 DT 31.01.2018
    Bashkia Kavaja (3513) LEL Kavaje 563,753 2018-05-28 2018-05-29 73321180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KAVAJE SA LIKUIDOJME USHQIME KONTR 4356/4 DT 30.10.2017 FAT 155-157 DT 31.01.2018 SERI 19205005-15205007 FH 1-3 DT 31.01.2018
    Bashkia Kavaja (3513) Sinani Trading Kavaje 369,600 2018-05-24 2018-05-25 72921180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE DRU ZJARRI UP NR 1 DT 04.01.2017 LIK FAT NR 204 SERI 40206204 DT 09.01.2017 HYRJE NR 4 DT 09.01.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 29,566 2018-05-24 2018-05-25 72821180012018. Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE KONTRATE ME OSHEE PER NDRICIM TE RRUGES XHAMI-GOLEM FAT 167 DT 14.05.2018 SERI 52204921 PREVENTIV 1146844 SERI 0518742 AUTORIZIM 21 PROT 05.03.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,090 2018-05-24 2018-05-25 73021180012018. Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 148-149,168 DT 31.04.2018 SERI 44124809,44124808,44124828
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 71,312 2018-05-24 2018-05-25 72721180012018. Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE KONTRATE ME OSHEE PER NDRICIM TE TROTUAREVE CETE DHE RRUGES PRANE SAHATIT FAT 159-160 DT 09.05.2018 SERI 52204913-52204914 AUTORIZIM 22/383 PROT DT 29.01.2018 PREV 1146845,1128863 SERI518708,0518702
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 67,221 2018-05-24 2018-05-25 73121180012018. Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TAKSA TE MJETEVE TE TRANSPORTIT URDHER I BREND 94 DT 21.05.2018 FAT 1800187048 DT 18.05.2018 TARGA KJ 9022A
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 120,000 2018-05-24 2018-05-25 72621180012018. Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ NDIHME E MENJEHERSHME VKB 40 DT 24.04.2018 KONF 2226/1 DT 11.05.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 37,910 2018-05-18 2018-05-21 72521180012018. Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 96 DT 01.03.2018 SERI 112460096
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 200,000 2018-05-18 2018-05-21 72321180012018. Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME NE FAVOR TE B.SHALES VKB 46 DT 27.04.2018 KONF 2281/1 DT 16.05.2018
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 46,550 2018-05-18 2018-05-21 72421180012018. Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT FAMIJESH HANDIKAPATE KONTR 4/1 DT 19.03.2018 FAT 36 DT 30.04.2018 SERI 7230188 PREVENTIV DT 30.04.2018 UP 4 DT 13.03.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 904 2018-05-18 2018-05-21 72221180012018. Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 97 DT 01.03.2018 SERI 112460097
    Bashkia Kavaja (3513) ABISSNET Kavaje 562 2018-05-17 2018-05-18 68721180012018. Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 207 DT 30.04.2018 SERI 112460208
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 71,400 2018-05-17 2018-05-18 70721180012018. Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE INSTRUMENTISTE,BANDA ANSAMBLI VLLEH INSTRUKTORE TE JASHTEM
    Bashkia Kavaja (3513) ABISSNET Kavaje 583 2018-05-17 2018-05-18 71421180012018. Sherbime telefonike BASHKIA KJ SA LIKUIDOJME SHERBIM TELEFONI KONTR 3/1 DT 17.01.2017 FAT 149 DT 31.03.2018 SERI 112460150
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 481,482 2018-05-17 2018-05-18 71121180012018. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE VULLNET LEKES URDHER EKZEKUTIMI 12-2018-553/151 DT 06.04.2018 KESTI 2