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.
    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) CITY KAVAJA Kavaje 27,030 2018-05-08 2018-05-09 63321180012018 Shpenzime te tjera transporti BASHKIA KJ LIK FATY NR 2 SERI 11994210 DT 14.04.2018 TE UP NR 5 DT 15.03.2018 KONTRAT 5/1 DT 16.03.2018 TRANSPORT EKIP I FUTBOLLIT
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 26,160 2018-05-08 2018-05-09 63021180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2539828,2539829,2539837 dt 08.02.2018 kontrate 12045,12046,12057
    Bashkia Kavaja (3513) CITY KAVAJA Kavaje 19,660 2018-05-08 2018-05-09 61821180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT EKIPI FUTBOLLIT BESA KONTR 5/1 DT 16.03.2018 FAT 1 DT 24.03.2018 SERI 11994208 UP 5 DT 15.03.2018 PROCEV 1 DT 16.03.2018
    Bashkia Kavaja (3513) CITY KAVAJA Kavaje 18,088 2018-05-08 2018-05-09 63421180012018 Shpenzime te tjera transporti BASHKIA KJ LIK FAT NR 3 SERI 11994211DT 21.04.2018 TE UP NR 5 DT 15.03.2018 KONTRAT 5/1 DT 16.03.2018 TRANSPORT EKIP I FUTBOLLIT
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 9,506,075 2018-05-08 2018-05-09 61221180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME UNAZA LINDORE KAVAJE KONTR 2049/2 DT 06.07.2017 SIT 3 FAT 12 DT 16.04.2018 SERI 54688462
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 48,160 2018-05-08 2018-05-09 61721180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 FAT 1010043710 DT 31.03.2018 FAT 235258683
    Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 14,960 2018-05-08 2018-05-09 61621180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 FAT 1010043028 DT 28.02.2018 FAT 235258002
    Bashkia Kavaja (3513) CITY KAVAJA Kavaje 34,222 2018-05-08 2018-05-09 63521180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT EKIPI FUTBOLLIT BESA KAVAJE-PESHKOPI-KAVAJE KONTR 5/1 DT 16.03.2018 FAT 4 DT 05.05.2018 SERI 11994212 UP 5 DT 15.03.2018 PROCEV 1 DT 16.03.2018
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 28,560 2018-05-08 2018-05-09 62821180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2539799,2539820,2539830 dt 08.02.2018KONTRATE 12002,12037,12047
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 74,160 2018-05-08 2018-05-09 63121180012018 Uje BASHKIA KJ SA LIKUIDOJME FAT UJI 2539818/2539819/2539823/2539827/2539898/2539801/2539802/3523916 DT 08.02.2018 KONTRAT 12035/12036/12040/12044/12001/12004/12005/12032 UJE PER KOPSHTE DHE SHKOLLA
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 123,240 2018-05-08 2018-05-09 63221180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2539817,2539821,2539822,2539824,2539825,2539826,2539831 dt 08.02.2018 kontr 12048,12043,12042,12041,12039,12038,12033
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 770,784 2018-05-04 2018-05-08 59521180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE PRILL 2018 PER GJ ADMINISTRAT NJESI GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 647,761 2018-05-07 2018-05-08 61521180012018 Shtese page per kualifikimin BASHKIA KJ PAGA PRILL 2018 KULTURE &TURIZEM
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 18,360 2018-05-07 2018-05-08 61921180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2570683 DT 10.04.2018 KONTR 67993
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 11,400 2018-05-07 2018-05-08 62621180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2572349,2572351,2572352,2572355,2572361 DT 10.04.2018 KONTRATE 78982,78984,78985,78988,78994
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 360 2018-05-07 2018-05-08 62021180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2554126 DT 09.03.2018 KONTR 67986
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 175,560 2018-05-07 2018-05-08 61321180012018 Ndihme ekonomike BASHKIA KJ NDIHME EKONOMIKE MARS2018 NGA FONDI 6% VKB NR 39DT24.04.2018 KONFI PREF NR 2040/1DT 30.04.2018 NR 1398/1 DT 02.05.2018 NJESI AD HELMAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 27,852 2018-05-07 2018-05-08 61021180012018 Paga baze BASHKIA KJ PAGA ROJE PRILL 2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 360 2018-05-07 2018-05-08 62421180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2568773 DT 10.04.2018 KONTRATE34990
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,332 2018-05-07 2018-05-08 61421180012018 Shpenzime per qiramarrje ambjentesh BASHKIA KJ QERA OBJEKTI JANAR -PRILL 2018 KONTRATE QERAJE NR 220 DT 17.01.2018