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) RAIFFEISEN BANK SH.A Kavaje 150,808 2018-12-05 2018-12-06 164721180012018 Paga baze BASHKIA KJ PAGA GJENDJE CIVILE NENTOR 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,470 2018-12-05 2018-12-06 165321180012018 Paga baze BASHKIA KJ PAGA RINI & SPORT NENTOR 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,836 2018-12-05 2018-12-06 164021180012018 Paga baze BASHKIA KJ PAGA KUJDES SOCIAL NENTOR 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2018-12-05 2018-12-06 164521180012018 Paga baze BASHKIA KJ PAGA GJELBERIM NENTOR 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 128,644 2018-12-05 2018-12-06 164621180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA QKR NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 178,713 2018-12-05 2018-12-06 164221180012018 Paga baze BASHKIA KJ PAGA RRUGE RURALE NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 598,737 2018-12-05 2018-12-06 164821180012018 Paga baze BASHKIA KJ PAGA KULTURE & TURIZEM NENTOR 2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,879 2018-12-05 2018-12-06 163821180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 80,640 2018-12-05 2018-12-06 165021180012018 Paga baze BASHKIA KJ PAGA KULTURE & TURIZEM NENTOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,122,065 2018-12-05 2018-12-06 164321180012018 Paga baze BASHKIA KJ PAGA INFRASTR RRUGORE,PASTRIM,GJELBERIM,VORREZA NENTOR 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 376,799 2018-12-05 2018-12-06 163421180012018 Paga baze BASHKIA KJ PAGA APARAT POLICI NENTOR 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 857,278 2018-12-05 2018-12-06 163321180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 274,514 2018-12-05 2018-12-06 163921180012018 Paga baze BASHKIA KJ PAGA KUJDES SOCIAL NENTOR 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 104,223 2018-12-05 2018-12-06 163721180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 113,299 2018-12-05 2018-12-06 163521180012018 Paga baze BASHKIA KJ PAGA APARAT NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,470 2018-12-05 2018-12-06 164121180012018 Paga baze BASHKIA KJ PAGA KUJDES SOCIAL NENTOR 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 116,725 2018-12-05 2018-12-06 165121180012018 Paga baze BASHKIA KJ PAGA KULTURE & TURIZEM NENTOR 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 31,359 2018-12-05 2018-12-06 164921180012018 Paga baze BASHKIA KJ PAGA KULTURE & TURIZEM NENTOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 86,430 2018-12-05 2018-12-06 164421180012018 Paga baze BASHKIA KJ PAGA INFRASTRK RRUGORE NENTOR 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 887,175 2018-12-04 2018-12-05 162021180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA APARATI NENTOR 2018 NJESIA ADMIN LUZ I VOGEL