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.
    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) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 204,600 2018-05-03 2018-05-04 54621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIME TE TJERA KONTR 1413/1 DT 15.05.2017 FAT330 DT16.06.2017 SERI 47572212 FH 57 DT 16.06.2017 AKT TERHEQJE 326 DT 16.06.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 675,122 2018-05-03 2018-05-04 57021180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIT SEKTORI I SHERBIMEVE NJESI GOLEM
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 595,276 2018-05-03 2018-05-04 55921180012018 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 20 DT 15.11.2017 SERI 44153471 LIK PJESORE 3 I SIT 2
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 947,972 2018-05-03 2018-05-04 55621180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 ARSIMI BAZE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 368,402 2018-05-03 2018-05-04 56721180012018. Paga baze BASHKIA KJ SA LIKUIDOJME PAGA PRILL 2018 APARAT
    Bashkia Kavaja (3513) Bledar Dora Kavaje 105,000 2018-05-03 2018-05-04 53521180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 21 DT 20.02.2017 FAT 63 DT 27.02.2017 SERI 43467863 FH 28 DT 27.02.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 107,866 2018-05-03 2018-05-04 54821180012018 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) SHERIF NASUFI Kavaje 22,050 2018-05-03 2018-05-04 53621180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT FEMIJESH HANDIKAPATE UP 04 DT 13.03.2018 KONTR 4/1 19.03.2018 FAT 35 DT 30.03.2018 SERI 7230187 PREVENTIV DT 30.03.2018
    Bashkia Kavaja (3513) GENTIAN SADIKU Kavaje 68,400 2018-05-03 2018-05-04 53721180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 14 DT 03.02.2017 FAT 266 DT 07.02.2017 SERI 29860066 FH 16 DT 07.02.2017 PROCV DT 03.02.2017
    Bashkia Kavaja (3513) Fiqiret Qahajaj Kavaje 65,664 2018-05-03 2018-05-04 52921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SHERBIME TE TJERA (SHTRIM DREKE PER CIKLISTET) UP 7 DT 23.03.2018 FAT 1 DT 26.03.2018 SERI 61334101 PROCV DT 26.03.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 31,359 2018-05-03 2018-05-04 58021180012018 Paga baze BASHKIA KAVAJE PAGE PRILL 2018 PER PUNONJESIT E KULTURES DHE TURIZMIT
    Bashkia Kavaja (3513) KASTRATI Kavaje 331,634 2018-05-03 2018-05-04 55021180012018 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 AMERIKANE E INVESTIMEVE SHA Kavaje 1,904,350 2018-05-02 2018-05-03 54421180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI PRILL 2018 VKB 37 DT 24.04.2018 KONF 2040/1 DT 30.01.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 10,200 2018-05-02 2018-05-03 53321180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME PJESMARRJE NE SIMPOZ. PER DITEN PERKUJTIMORE TE DESHM INDRIT CARA URDHER I BREND 72 DT 25.04.2018 KONF 946/3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 8,500 2018-05-02 2018-05-03 55421180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME PJESMARRJE NE SIMPOZIUMIN PER NDERTE DESHMORIT INDRIT CARA URDHER 72 DT 25.04.2018 PROT 946/3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,886,733 2018-05-02 2018-05-03 54321180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI PRILL 2018 VKB 37 DT 24.04.2018 KONF 2040/1 DT 30.01.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 8,000 2018-05-02 2018-05-03 53821180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TRAJTIM USHQIMORE PER EKIPIN E MUNDJES URDHER I BREND 53 DT 04.04.2018 PROT 1012/2 KERKESE DT 03.04.2018 PROT 1012/1
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 13,600 2018-05-02 2018-05-03 53221180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME PJESMARRJE NE SIMPOZ. PER DITEN PERKUJTIMORE TE DESHM INDRIT CARA URDHER I BREND 72 DT 25.04.2018 KONF 946/3
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,118,386 2018-05-02 2018-05-03 54121180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI PRILL 2018 VKB 37 DT 24.04.2018 KONF 2040/1 DT 30.01.2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,248,580 2018-05-02 2018-05-03 54521180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI PRILL 2018 VKB 37 DT 24.04.2018 KONF 2040/1 DT 30.01.2018 NJESIA ADMIN HELMAS