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

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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) POSTA SHQIPTARE SH.A Kavaje 78,314 2018-04-18 2018-04-19 48521180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 51,50,48,34,31,29,30,2 DT 31.01.2017 SERI 34524712,34524711,34524709,34524795,34524792,34524790,34524791,20553905
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 145,224 2018-04-18 2018-04-19 49221180012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETI PER 2018 POLIC SIG 52 DT 20.03.2018 SERI 52245211 UP 6 DT 16.03.2018 LIKUID PJESORE
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 88,768 2018-04-18 2018-04-19 49421180012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETI PER 2018 POLIC SIG 52 DT 20.03.2018 SERI 52245211 UP 6 DT 16.03.2018 LIKUID PJESORE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 20,202 2018-04-18 2018-04-19 48121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT262,263,279-281,284 DT 30.06.2017 SERI 44123376,44123377,44123393,44123394,44123395,44123398
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 96,465 2018-04-18 2018-04-19 48321180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 162,163,180-182,185,199 DT 30.04.2017 SERI 44123025,44123026,44123043,44123045,44123044,44123048,44123062
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 504 2018-04-18 2018-04-19 48621180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 121 DT 31.03.2018 SERI 44124778
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 12,461 2018-04-18 2018-04-19 47821180012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME TAKSE VJETORE MJETI FAT 1800137956 DT 13.04.2018SERI 1381484,URDHER PER LIKUIDIM 60 DT 16.04.2018 PROT 1286
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 3,040,311 2018-04-18 2018-04-19 48921180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 FAT 01 DT 12.02.2018 SERI 19891634
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 26,117 2018-04-18 2018-04-19 47921180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 62,63,80-82,85,99,102 DT 28.02.2017 SERI 34524723,34524724,34524741,34524742,34524743,3454746,34524660,34524663
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 19,982 2018-04-18 2018-04-19 48021180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT326-328,308-309,328,331 DT 31.07.2017 SERI 44123441-443,44123446,44123454,44123423,44123424
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 65,008 2018-04-18 2018-04-19 49321180012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KJ SA LIKUIDOJME SIGURACION MJETI PER 2018 POLIC SIG 52 DT 20.03.2018 SERI 52245211 UP 6 DT 16.03.2018 LIKUID PJESORE
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 3,054,927 2018-04-18 2018-04-19 49021180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 FAT 02 DT 13.02.2018 SERI 19891636
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 8,651,820 2018-04-18 2018-04-19 49121180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 FAT 03-06 DT 14.02.2018 SERI 19891638-19891640
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 40,060 2018-04-18 2018-04-19 48221180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 230-232,211,212,235,249,252 DT 31.05.2017 SERI 44123098,44123362,44123365,44123074,44123075,44123095,44123094,44123093
    Bashkia Kavaja (3513) "IL - AD" Company Kavaje 174,720 2018-04-17 2018-04-18 44621180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KJ SA LIKUIDOJME MATERIALE PER MIREMBAJYJE RRUGE UP 47 DT 2305.2017 FAT 44 DT 02.06.2017 SERI 44559094 FH 56 DT 02.06.2017
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 2,789,276 2018-04-17 2018-04-18 44821180012018 Kancelari BASHKIA KJ SA LIKUIDOJME KANCELARI KONTR 508/4 DT 23.03.2017 UP 10 DT 13.02.2017 FAT 119884060 DT 27.03.2017 FH 40-46 DT 27.03.2017 LIK PJESORE
    Bashkia Kavaja (3513) FEDERATA BOKSIT Kavaje 19,000 2018-04-17 2018-04-18 45421180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TARIFE LICENSIMI TE EKIPIT TE BOKSIT URDHER 58 DT 12.01.2018 PROT 1212/2
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 158,950 2018-04-17 2018-04-18 47721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KRYEPLEQT SHKURT- MARS 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 40,000 2018-04-17 2018-04-18 45321180012018 Kancelari BASHKIA KJ SA LIKUIDOJME KANCELARI KONTR 508/4 DT 23.03.2017 UP 10 DT 13.02.2017 FAT 119884060 DT 27.03.2017 FH 40-46 DT 27.03.2017 LIK PJESORE
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 18,232 2018-04-17 2018-04-18 45021180012018 Kancelari BASHKIA KJ SA LIKUIDOJME KANCELARI KONTR 508/4 DT 23.03.2017 UP 10 DT 13.02.2017 FAT 119884060 DT 27.03.2017 FH 40-46 DT 27.03.2017 LIK PJESORE