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) RAIFFEISEN BANK SH.A Kavaje 70,078 2018-05-02 2018-05-03 55321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA ARSIMI MESEM PRILL 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-05-02 2018-05-03 53421180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH PRILL 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 10,200 2018-05-02 2018-05-03 53121180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME PJESMARRJE NE SIMPOZIUMIN E DITES SE DESHMORIT TE DEMOKRACISE URDHER I BREND 72 DT 25.04.2018 PROT 946/3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 260,297 2018-05-02 2018-05-03 55221180012018 Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA ARSIMI MESEM PRILL 2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,524,478 2018-05-02 2018-05-03 54221180012018 Pagese paaftesie BASHKIA KJ SA LIKUIDOJME PAAFTESI PRILL 2018 VKB 37 DT 24.04.2018 KONF 2040/1 DT 30.01.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,000 2018-04-26 2018-04-30 52521180012018 Kontribute per sigurime shoqerore BASHKIA KJ SA LIKUIDOJME TRAJTIM USHQIMORE PER EKIPIN E CIKLIZMIT SHTATOR-NENTOR 2017 URDHER I BREND 254 DT 21.11.2017 PROT 4019/4 KERKESE 4019/3 DT 20.11.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 118,800 2018-04-27 2018-04-30 52421180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE UP 28 DT 23.03.2017 FAT 871DT24.03.2017 SERI 23126171 FH 37 DT 24.03.2017 PROCV DT 23.03.2017
    Bashkia Kavaja (3513) Adenis Pashaj Kavaje 44,880 2018-04-27 2018-04-30 52221180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT KJ-PRIZREN-KJ UP 38 DT 25.04.2017 FAT 57 DT 09.05.2017 SERI 47350608
    Bashkia Kavaja (3513) MURATI D Kavaje 198,000 2018-04-27 2018-04-30 52321180012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE GUZHINE UP 23 DT 27.02.2017 FAT 75 DT 24.03.2017 SERI 44308675 FH 38-39 DT 24.03.2017
    Bashkia Kavaja (3513) Selvije Abasllari Kavaje 131,760 2018-04-27 2018-04-30 52121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME ORGANIZIM DREKE UP 101 DT 20.12.2017 FAT18 DT 23.12.2017 SERI 56749918VKB 1250/1 DT 13.03.2018 VENDIM 25 DT 26.02.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 945,627 2018-04-27 2018-04-30 52721180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 206/5 DT 14.04.2017 FAT 58 DT 05.03.2018 SERI 57177058 FH 03 DT 05.03.2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 24,000 2018-04-26 2018-04-27 52021180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TRAJTIM USHQIMORE PER EKIPIN E BOKSIT PRILL 2018 URDHER 64 DT 17.04.2018 PROT 1294 KERK 1212/3 DT 16.04.2018
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 60,307 2018-04-26 2018-04-27 52621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKT.JO DEFINITIVE MARS 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 20,400 2018-04-26 2018-04-27 51921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER TRAJNERET E SHUME SPORTEVE SHKURT-MARS 2018
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 454,393 2018-04-20 2018-04-23 50421180012018 Sherbime te sigurimit dhe ruajtjes BASHKIA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1079/6 DT 18.08.2017 UP 22/1 DT 11.08.2017 FAT 97 DT 31.08.2017 SERI 10313398
    Bashkia Kavaja (3513) KELLIÇI-2009 Kavaje 126,720 2018-04-20 2018-04-23 50221180012018 Shpenzime per qiramarrje mjetesh transporti BASHKIA KJ SA LIKUIDOJME QERA MJETI KONTR 35/1 DT 25.04.2017 FAT 47 DT 21.12.2017 SERI 41942847 SIT DT 21.12.2017 PROCV DT 21.12.2017
    Bashkia Kavaja (3513) Project-Line Kavaje 361,104 2018-04-20 2018-04-23 51421180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 03 DT 09.03.2018 FAT 19 DT 15.03.2018 SERI 59781619 FH 4 DT 15.03.2018
    Bashkia Kavaja (3513) MIMOZA TOPI (K32513854F) Kavaje 19,800 2018-04-20 2018-04-23 51321180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 43 DT 18.05.2017 FAT 230 DT 19.05.2017 SERI 26796758 FH 54 DT 19.05.2017 PROCV DT 19.05.2017
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 24,648 2018-04-20 2018-04-23 51521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME SIGURIM JETE TE SPORTISTEVE UP 8 DT 23.03.2018 FAT 53 DT 26.03.2018 PROCV 3 DT 26.03.2018
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 121,539 2018-04-20 2018-04-23 51821180012018 Sherbime te sigurimit dhe ruajtjes BASHKIA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 1079/8 DT 16.11.2017 UP 22/2 DT 16.11.2017 FAT 2 DT30.11.2017 SERI 56534002(SISTEMIM ME REGJISTRIMIN E USH 353 DT 03.04.2018 I CILI KA KALUAR GAB.TEK PO 11668 DUHEJ TEK PO 10210)