Treasury Transactions 2015-2018

Treasury Branch:

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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.
    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) BANKA CREDINS Kavaje 726,617 2018-05-03 2018-05-04 55121180012018. Shtese page per veshtiresi dhe rreziqe BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 MZSH
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 260,757 2018-05-03 2018-05-04 56521180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARAT POLICI BASHKIAKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 128,644 2018-05-03 2018-05-04 58221180012018. Shtese page per kualifikimin BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 QKR
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 46,500 2018-05-03 2018-05-04 58321180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 289,973 2018-05-03 2018-05-04 56221180012018. Shtese page per kualifikimin BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 UJITJE KULLIM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 48,622 2018-05-03 2018-05-04 58421180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 GJENDJA CIVILE
    Bashkia Kavaja (3513) Blerina Sadiku Kavaje 218,400 2018-05-03 2018-05-04 53921180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 552 DT 07.02.2017 URDHER PROKURIMI NR 10 DT 24.01.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 106,431 2018-05-03 2018-05-04 56821180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARAT
    Bashkia Kavaja (3513) CLASSIC PRINT Kavaje 59,800 2018-05-03 2018-05-04 54021180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 44 DT 24.05.2016 FAT 207 DT27.05.2016 SERI 36676360 FH 73 DT 30.05.2016 PROCV DT 25.05.2016
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-05-03 2018-05-04 56321180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 UJITJE KULLIM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-05-03 2018-05-04 57421180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIN E INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,217 2018-05-03 2018-05-04 58121180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIN E SHUMESPORTEVE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 176,222 2018-05-03 2018-05-04 57521180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIT E RRUGEVE RURALE
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 574,210 2018-05-03 2018-05-04 55821180012018. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 1 DT 15.11.2017 SERI 54688451 LIK PJESORE 2 I SIT 2
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,316,832 2018-05-03 2018-05-04 52821180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 118 DT 27.12.2017 SERI 51770496 SIT 20
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 29,611 2018-05-03 2018-05-04 57321180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESEN MAJLINDA TAMIZI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2018-05-03 2018-05-04 57621180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIN E GJELBERIMIT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 40,739 2018-05-03 2018-05-04 56121180012018. Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 PYJE KULLOTA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 74,345 2018-05-03 2018-05-04 57121180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARATI NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 146,412 2018-05-03 2018-05-04 56621180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARAT