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) NDERMARJA UJESJELLSIT KAVAJE Kavaje 77,160 2018-05-07 2018-05-08 62121180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2568912,2568910,2568908,2568906 DT 10.04.2018 KONTRATE 47990,47988,47985,47984,47982 SHKOLLAT 8 VJECARE CETE,SHTODHER,MOMEL,MEMZOTAJ,HELAMS
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 60,960 2018-05-07 2018-05-08 62221180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2570675,2570678,2570680,2570684 DT 10.04.2018 KONTRATA 67983,67987,67990,67994 SHKOLLAT HAJDARAJ,RRIKAJ,BAGO,SYNEJ
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,000 2018-05-07 2018-05-08 62321180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2568909 DT 10.04.2018 KONTRATE 47986
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 105,264 2018-05-07 2018-05-08 62521180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2568769,2578770,2568764,2568765,2568771,2568775 DT 10.04.2018 KONTRATE 34986,34987,34981,34982,34988,34992
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,504 2018-05-07 2018-05-08 62721180012018 Uje BASHKIA KJ SA LIKUIDOJME UJE FAT 2572356,2572350 DT 10.04.2018 KONTRATE 78989,78983
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,564,426 2018-05-04 2018-05-07 59421180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 APARAT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 44,589 2018-05-04 2018-05-07 60121180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER QKR NJESI GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 381,500 2018-05-04 2018-05-07 60621180012018 Ndihme ekonomike BASHKIA KJ NDIHME EKONOMIKEPRILL E KOMPESIM ENERGJI MARS VKB NR 35/38 DT 30.04.2018 KONFI PREF NR 2040/1DT 30.04.2018 NR 1398/1 DT 02.05.2018 NJESI AD SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 41,376 2018-05-04 2018-05-07 59321180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 GJENDJE CIVILE LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 169,524 2018-05-04 2018-05-07 60821180012018 Ndihme ekonomike BASHKIA KJ NDIHME EKONOMIKE PRILL E KOMPESIM ENERGJI MARS VKB NR 35/38 DT 30.04.2018 KONFI PREF NR 2040/1DT 30.04.2018 NR 1398/1 DT 02.05.2018 NJESI AD LUZ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 263,424 2018-05-04 2018-05-07 58621180012018. Paga baze BASHKIA KAVAJE PAGE PRILL 2018 RINI SPORTE DHE SHUMESPORTE
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-05-04 2018-05-07 59921180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER AD ROJE SANITAR NJESI GOLEM
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 272,168 2018-05-04 2018-05-07 57221180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 47,985 2018-05-04 2018-05-07 59021180012018 Shtese page per kualifikimin BASHKIA KAVAJE PAGE PRILL 2018 GJENDJA CIVILE NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 193,460 2018-05-04 2018-05-07 60521180012018 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE LAGJA NR 5 PRILL 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 869,800 2018-05-04 2018-05-07 59121180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE PRILL 2018 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 446,676 2018-05-04 2018-05-07 60421180012018 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE LAGJA NR 4
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 402,862 2018-05-04 2018-05-07 59721180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER AD KONVIKTI NJESI GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,357 2018-05-04 2018-05-07 60021180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER GJ CIVILE NJESI GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,115,283 2018-05-04 2018-05-07 58721180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 INFRASTRK RRUGORE VORREZA,PASTRIM