Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) BOSHNJAKU. B Kavaje 7,718,245 2018-05-10 2018-05-11 65021180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ PAGA SA LIKUIDOJME RIKONSTR.RRUGA E MANDARINAVE KONTR 1141/2 DT 19.04.2017 SIT 7 FAT 38 DT 03.05.2018 SERTI 44101538
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 267,137 2018-05-10 2018-05-11 64821180012018 Paga baze BASHKIA KJ PAGA APARAT PRILL 2018 ROJE7SANITARE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2018-05-10 2018-05-11 65621180012018 Sherbime te tjera BASHKIA KJ PAGA SA LIKUIDOJME TRAJNERE TE SHUME SPORTEVE PRILL 2018
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 248,230 2018-05-10 2018-05-11 65421180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ PAGA SA LIKUIDOJME NDERTIM SHKOLLA 9 VJECARE RILINDJA LIK PJESORE 2 I SIT 11 KONTR 2670/2 DT 05.10.2016 FAT 45 DT 06.02.2018 SERI 29081246
    Bashkia Kavaja (3513) KASTRATI Kavaje 62,995 2018-05-10 2018-05-11 65321180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 206/5 DT 14.04.2017 FAT 58 DT 05.03.2018 SERI 57177058 FH 3 DT 05.03.2018
    Bashkia Kavaja (3513) PRESTIGE BAILIFF SERVICES Kavaje 250,000 2018-05-10 2018-05-11 65221180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ PAGA SA LIKUIDOJME DETYRIM PERMBARIMORE NE FAVOR TE LINDITA TELITIT URDHER EKZEK 3007 DT 04.06.2014I GJYKATES TIRANE KERKESE PER EKZEK 26.03.2018 KESTI 6
    Bashkia Kavaja (3513) BEGEJA 1900 H.T.P Kavaje 63,000 2018-05-09 2018-05-10 63921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME AKOMODIM NE HOTEL EKIPIT FUTBOLLIT FAT 450 DT 14.04.2018 SERI 60153702 URDHER I BRENDSH 81 DT 07.05.2018
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 100,000 2018-05-09 2018-05-10 64621180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 12-2018-300/93 DT23.02.2018 TE GJYKATES KAVAJE KESTI 1 NE FAVOR TEMIMOZA DELISHIT
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 250,000 2018-05-09 2018-05-10 64521180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 82-2017-923 DT03.07.2017TE GJYKATES ADMINISTRATIVE DURRES KESTI 1 NE FAVOR TE ILJAZ DERVISHIT
    Bashkia Kavaja (3513) ONE DESIGNS Kavaje 28,920 2018-05-09 2018-05-10 63621180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 15 DT 03.02.2017 FAT 80 DT 08.02.2017 FH 21 DT 08.02.2017 PROCESV DT 03.02.2017
    Bashkia Kavaja (3513) DENISA BESHAJ Kavaje 102,000 2018-05-09 2018-05-10 63721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIM TE TJERA (SHTRIM DREKE) UP 27 DT 23.03.2017 FAT 53 DT 28.03.2017 SERI 47964402 PROCEV DT 24.03.2017
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 100,000 2018-05-09 2018-05-10 64421180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 12-2018-553/151 DT 06.04.2018 TE GJYKATES KAVAJE KESTI 1 NE FAVOR TE VULLNET LEKES
    Bashkia Kavaja (3513) PRESTIGE BAILIFF SERVICES Kavaje 250,000 2018-05-09 2018-05-10 64321180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 3007 DT 04.06.2014 TE GJYKATES SE RRETHIT GJYGJSORE TIRANE NE FAVOR TE LINDITA TELITIT KESTI 5 KERKESE PER EKZEKUTIM DT 10.04.2018 PROT 829
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 150,000 2018-05-09 2018-05-10 64221180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 1698 DT 05.12.2014 TE GJYKATES ADMINISTRATIVE DURRES NE FAVOR TE DHURATA HOXHES KESTI 2
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,500,000 2018-05-09 2018-05-10 63821180012018 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 4422 DT 25.10.2017 TE GJYKATES SE APELIT URDHER I BRENDSHEM 82 DT 07.05.2018 PROT 984/2 NE FAVOR TE GEZIM RRENES AKT MARREVESHJE DT 13.03.2018 PROT 984 KESTI 1
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 150,000 2018-05-09 2018-05-10 64121180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 920 DT 03.02.2017 TE GJYKATES ADMINISTRATIVE DURRES NE FAVOR TE OSMON IDRIZIT KESTI 2
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 193,690 2018-05-09 2018-05-10 65121180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 13(86-2018-15 DT 15.01.2018 TE GJYKATES SE APELIT URDHER I BRENDSHEM 86 DT 09.05.2018 PROT 1323/1 ALBI LUSHKA
    Bashkia Kavaja (3513) PRESTIGE BAILIFF SERVICES Kavaje 350,000 2018-05-09 2018-05-10 64021180012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KJ SA LIKUIDOJME URDHER EKZEKUTIM NR 1754 DT 19.12.2014 TE GJYKATES ADMINISTRATIVE DURRES KERKESE 830 DT 10.04.2018 KESTI 2 NE FAVOR TE EMINE CARES
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 42,240 2018-05-08 2018-05-09 62921180012018 Uje BASHKIA KJ SA LIKUIDOJME FAT UJI 2539838/2539836 DT 08.02.2016 KONTRAT 12058/12056 UJE FUSHE VJETER SPORT DHE STADIUM BESA
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 39,900,000 2018-05-08 2018-05-09 61121180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME UNAZA LINDORE KAVAJE KONTR 2049/2 DT 06.07.2017 SIT 2 FAT 11 DT 30.03.2018 SERI 54688461