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 252,605 2018-04-05 2018-04-06 37221180012018 Paga baze BASHKIA KAVAJE PAGE NETO NJESIA HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 95,122 2018-04-05 2018-04-06 38621180012018 Paga baze BASHKIA KAVAJE PAGE NETO GJENDJE CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 668,437 2018-04-05 2018-04-06 38821180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE NETO PUNONJES TE KULTURE&TURIZEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,122,908 2018-04-05 2018-04-06 39821180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE PER INFRASTRUKTURE RRUGORE, VARREZA, GJELBERIM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 41,209 2018-04-05 2018-04-06 37021180012018 Paga baze BASHKIA KAVAJE PAGE NETO MARS 2018 GJENDJE CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 260,605 2018-04-05 2018-04-06 40221180012018 Paga baze BASHKIA KAVAJE PAGE SIPAS LISTEPAGESES PER PUNONJESIT E POLICISE BASHKIAKE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 45,912 2018-04-05 2018-04-06 35221180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE FATURE NR560/559/575/576/577/580/592 SERI34524822/34524821/34524837/34524838/34524839/34524842/34524754 DT 31.12.2016
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 729,165 2018-04-05 2018-04-06 37621180012018 Paga baze BASHKIA KAVAJE PAGE APARATI, SHERBIME NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 421,261 2018-04-05 2018-04-06 37821180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE APARATI, KONVIKTE E NJESI AD GOLEM
    Bashkia Kavaja (3513) "SHENDELLI" Kavaje 3,112,235 2018-04-05 2018-04-06 36321180012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA KJ LIK FAT NR 91/1 SERI 44392305 DT 14.10.2017 LIK PERFUNDIMTAR TE KONT 1892/2 DT 16.06.2017 PROCES VERBAL KOLAUDIM DT 06.12.2017 REHABILITIM KANAL SEKONDAR PEQ-KJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 273,305 2018-04-05 2018-04-06 37521180012018 Paga baze BASHKIA KAVAJE PAGE APARATI NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 40,739 2018-04-05 2018-04-06 38321180012018 Paga baze BASHKIA KAVAJE PAGE NETOA.VOGLI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 368,402 2018-04-05 2018-04-06 40521180012018 Paga baze BASHKIA KAVAJE PAGE SIPAS LISTEPAGESES PER PUNONJESIT E APARATIT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,689,494 2018-04-05 2018-04-06 40121180012018 Shtese page per kualifikimin BASHKIA KAVAJE PAGE NETO APARATI KUJDESI SOCIAL DHE POLICISE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 44,589 2018-04-05 2018-04-06 38221180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE QKR NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 59,041 2018-04-05 2018-04-06 37721180012018 Paga baze BASHKIA KAVAJE PAGE APARATI NJESI AD GOLEM SHERBIME
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 263,424 2018-04-05 2018-04-06 39621180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE SIPAS LISTEPAGESES PER PUNONJESIT E RRUGEVE RURALE
    Bashkia Kavaja (3513) ESTI SECURITY Kavaje 266,126 2018-04-05 2018-04-06 35321180012018 Sherbime te sigurimit dhe ruajtjes BASHKIJA KJ LIK FAT 71 SERI 10313368 DT 31.01.2016 TE KONT 1735/2 DT 04.11.2015 SHERBIM ROJE CIVILE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-04-05 2018-04-06 39121180012018 Paga baze BASHKIA KAVAJE PAGE NETO KULTURE &TURIZEM DH.HOXHA
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 28,936 2018-04-05 2018-04-06 35121180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE FATURE NR557/553/539/536/535/534/514/515 SERI 34524809/34524803/34524889/34524886/34524885/34524884/34524864/34524865 DT 30.11.2016