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.

    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) BANKA CREDINS Kavaje 224,410 2018-04-17 2018-04-18 47521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KESHILLTARE MARS 2018
    Bashkia Kavaja (3513) ERVEHE MYFTIU Kavaje 3,450 2018-04-17 2018-04-18 44721180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 02 DT 10.01.2017 FAT 9 DT 12.01.2017 SERI 9367559 FH 6 DT 12.01.2017
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 10,000 2018-04-17 2018-04-18 45221180012018 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 10,000 2018-04-17 2018-04-18 45121180012018 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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 28,900 2018-04-17 2018-04-18 47621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KRYEPLEQT MARS 2018 NJESIA ADMINLUZ I VOGEL
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 50,000 2018-04-17 2018-04-18 44921180012018 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) BANKA CREDINS Kavaje 826,444 2018-04-10 2018-04-13 42021180012018 Paga baze BASHKIA KAVAJE PAGE ADMINISTRAT NJESI AD SYNEJ MARS 2018
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,720,035 2018-04-12 2018-04-13 44321180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 104 DT 15.11.2017 SERI 51770481 SITUAC 19
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 42,500 2018-04-12 2018-04-13 44421180012018 Shpenzime per honorare BASHKIA KAVAJE SA LIKUIDOJM AKTIVITET SOCIAL URDHER I BRENDSHEM 54 DT 06.04.2018 PROT 1191/1
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 12,500 2018-04-12 2018-04-13 41921180012018 Shpenzime te tjera transporti BASHKIA KAVAJE SA LIKUIDOJME TRANSPORT ANSAMBLIT TE KENGEVE DHE VALLEVE KAVAJE-LUSHNJE-KAVAJE UP 44 DT 16.05.2017 FAT 1 DT 20.05.2017 SERI 5962626 POCV DT 19.05.2017
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,521,960 2018-04-12 2018-04-13 44221180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 103 DT 11.11.2017 SERI 51770480 SITUAC 18
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 22,476 2018-04-11 2018-04-12 43521180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE FAT536,537,555,556,557 DT 31.12.2017 SERI 44124613,44124614,44124632,44124633,44124634
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,937,835 2018-04-11 2018-04-12 41821180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 74 SERI 27950100 DT 15.09.2017 SIT 17
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 60,738 2018-04-11 2018-04-12 43621180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE FAT 463,462,444,445,467,464 DT 31.10.2017 SERI 44124532,44124531,44124527,44124528,44124536,44124533
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 79,700 2018-04-11 2018-04-12 44121180012018 Shpenzime te tjera transporti BASHKIA KAVAJE SA LIKUIDOJME GJOBA TE TEJKALIMIT TE AFATIT TE KONTROLLIT TEKNIK TE MJETIT FAT 1800134285,1800134310 DT11.04.2018 MIT AA758PZ ,AT1800134299,1800134315 DT 11.04.2018 MITSUBISHI AA759PZ URDHER I BREND 55 DT 10.04.2018 PROT 1236
    Bashkia Kavaja (3513) KASTRATI Kavaje 141,544 2018-04-11 2018-04-12 43021180012018 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 57 DT 06.02.2018 LIK PJESORE SERI 57175357 FH 01 DT 06.02.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 370,853 2018-04-11 2018-04-12 43921180012018 Karburant dhe vaj BASHKIA KAVAJE SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 27 DT 01.12.2017 SERI 57178627 FH 17 DT 01.12.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,484 2018-04-11 2018-04-12 43321180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE FAT103,123 DT 31.03.2018 SERI 44124760,44124780
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 35,346 2018-04-11 2018-04-12 44021180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE FAT 418,400,399,417 DT 30.09.2017 SERI 34524629,34524611,34524610,34524628
    Bashkia Kavaja (3513) FEDERATA MUNDJES Kavaje 8,000 2018-04-11 2018-04-12 42821180012018 Sherbime te tjera BASHKIA KAVAJE SA LIKUIDOJME TRAJTIM USHQIMORE PER EKIPIN E MUNDJES URDHER I BREND. 53 DT 04.04.2018 KERKESE 1012/1 DT 03.04.2018