Treasury Transactions

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

  • Institution List
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  • Supplier List
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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 611,983,681.00 590 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) PESE VELLEZERIT Kavaje 4,603,505 2014-12-03 2014-12-03 64621180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDERTIM KOPSHTI LAGJA 4 RRUGA SUFAJVE KOMUNITETI ROM FAT 04 DT 01.12.2014 KONTRATE 1689/2 DT 30.10.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,469,365 2014-12-03 2014-12-03 63921180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 11.07.2014 KONTRATE 528/6 DT 31.3.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,518,343 2014-12-03 2014-12-03 64121180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 22 DT 02.09.2014 KONTRATE 1084 DT 01.07.2014
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 234 2014-12-03 2014-12-03 63821180012014 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ LIKUIDIM SHERBIM PASTRIMI FAT 16 DT 25.06.2014 KONTRATE 528/6 DT 31.3.2014
    Bashkia Kavaja (3513) INTER-ALB OIL Kavaje 346,929 2014-12-03 2014-12-03 64921180012014 Karburant dhe vaj BASHKIJA KJ LIKUIDIM KARBURANT FAT 364 DT 02.09.2014 KONTRATE 971/2 DT 11.06.2014
    Bashkia Kavaja (3513) INTER-ALB OIL Kavaje 344,933 2014-12-03 2014-12-03 65021180012014 Karburant dhe vaj BASHKIJA KJ LIKUIDIM KARBURANT FAT 374 DT 06.10.2014 KONTRATE 971/2 DT 11.06.2014
    Bashkia Kavaja (3513) INTER-ALB OIL Kavaje 342,578 2014-12-03 2014-12-03 64821180012014 Karburant dhe vaj BASHKIJA KJ LIKUIDIM KARBURANT FAT 409 DT 08.08.2014 KONTRATE 971/2 DT 11.06.2014
    Bashkia Kavaja (3513) NISATEL Kavaje 25,000 2014-12-03 2014-12-03 64321180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM SHERBIM INTERNETI FAT 2851 DT 30.09.2014 KONTRATE 4/1 DT 24.01.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 15,000 2014-12-03 2014-12-03 63521180012014 Paga baze BASHKIJA KJ LIKUIDIM DETYRIM PERMBARIMORE I ASTRIT VELIUT PER LLOGAT=RI TE BKT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,469,628 2014-12-02 2014-12-02 62521180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 770,643 2014-12-02 2014-12-02 63421180012014 Shtesa page te tjera BASHKIJA KJ PAGA TETOR 2014 INFRA.RRUGORE,PASTRIM,GJELBERIM,VORREZA
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 47,311 2014-12-01 2014-12-02 63221180012014 Paga baze BASHKIJA KJ PAGA TETOR 2014 KULTURE TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,982 2014-12-01 2014-12-02 63121180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 KULTURE ,TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 194,613 2014-12-01 2014-12-02 62721180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 APARAT,POLICI
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 148,776 2014-12-01 2014-12-02 62821180012014 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA TETOR 2014 APARAT,KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 400,990 2014-12-02 2014-12-02 63321180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 RINI ,SPORT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 124,134 2014-12-01 2014-12-02 62621180012014 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2014 APARAT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 398,402 2014-12-02 2014-12-02 63021180012014 Paga baze BASHKIJA KJ PAGA TETOR 2014 KULTURE,TURIZEM
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 5,000 2014-12-01 2014-12-02 62921180012014 Paga baze BASHKIJA KJ DETYRIM PEMBARIMORE I MIMOZA SPANJOLLIT TETOR 2014 VENDIM 26135 DT 14.10.2013
    Bashkia Kavaja (3513) MANDI1 Kavaje 950,000 2014-11-27 2014-11-27 62021180012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA DHIMITER GJERKO FAT 18 DT 01.10.2014 KONTRATE 666/2 DT 26.06.2013