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 2018-05-04 2018-05-07 58921180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE PRILL 2018 ROJE & SANITARE NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 572,900 2018-05-04 2018-05-07 60221180012018 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE LAGJA NR 1 DHE 3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 595,577 2018-05-04 2018-05-07 58821180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 APARAT NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) MADRID-2016 Kavaje 226,800 2018-05-04 2018-05-07 53021180012018. Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIM ESKAVATORI KONTR 11/1 DT 10.04.2018 UP 11 DT DT 03.04.2018 FAT 01 DT 25.04.2018 SERI 62709151
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 210,112 2018-05-04 2018-05-07 60721180012018 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 GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 273,305 2018-05-04 2018-05-07 59621180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER ADMINISTRAT NJESI GOLEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 64,904 2018-05-04 2018-05-07 57821180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 KULTURE & TURIZEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 369,116 2018-05-04 2018-05-07 60921180012018 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 HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,730 2018-05-04 2018-05-07 58521180012018 Shpenzime te tjera transporti BASHKIA KJ PAGES TAKS VJETORE PER KOLAUDIM MJETI TARGE AA758PZ URDHER BRENSHEM 74 DT 30.04.2018 PROT NR 1448
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 288,448 2018-05-04 2018-05-07 59221180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 ROJE DHE SANITARE NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-05-04 2018-05-07 57921180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 KULTURE & TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 301,531 2018-05-04 2018-05-07 59821180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER AD ROJE SANITAR NJESI GOLEM
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 482,480 2018-05-04 2018-05-07 60321180012018 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE LAGJA NR 2 DHE 6
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,925 2018-05-03 2018-05-04 56921180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIT E APARATIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,177 2018-05-03 2018-05-04 57721180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIN E INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) KASTRATI Kavaje 56,064 2018-05-03 2018-05-04 546721180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 58 DT 05.03.2018 SERI 57177058 FH 03 DT 05.03.2018 LIKUID PJESORE
    Bashkia Kavaja (3513) KASTRATI Kavaje 68,077 2018-05-03 2018-05-04 54921180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 58 DT 05.03.2018 SERI 57177058 FH 03 DT 05.03.2018 LIKUID PJESORE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 607,740 2018-05-03 2018-05-04 56421180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARAT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,424,736 2018-05-03 2018-05-04 55521180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 ARSIMI BAZE
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 24,294,056 2018-05-03 2018-05-04 56021180012018. Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 13 DT 30.04.2018 SERI 54688463 LIK PJESORE 1 I SIT 3