Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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) RAIFFEISEN BANK SH.A Kavaje 29,217 2018-04-05 2018-04-06 39721180012018 Paga baze BASHKIA KAVAJE PAGE SIPAS LISTEPAGESES PER PUNONJESIT E SHUMESPORTEVE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 301,531 2018-04-05 2018-04-06 37921180012018 Paga baze BASHKIA KAVAJE PAGE APARATI, ROJE E SANITARE E NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,710 2018-04-05 2018-04-06 38121180012018 Paga baze BASHKIA KAVAJE PAGE GJ CIVILE NJESI AD GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 48,622 2018-04-05 2018-04-06 38521180012018 Paga baze BASHKIA KAVAJE PAGE NETO BORDI KULLIMIT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 64,904 2018-04-05 2018-04-06 39021180012018 Paga baze BASHKIA KAVAJE PAGE NETO KULTURE &TURIZEM G.GJYLSHENI
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 25,426 2018-04-05 2018-04-06 35021180012018 Posta dhe sherbimi korrier BASHKIA KAVAJE FATURE NR468,469,486,487,488,491,495 SERI 34524913/34524914/34524931/34524932/34524933//34524936/34524950 DT 31.10.2016
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 287,359 2018-04-05 2018-04-06 36921180012018 Paga baze BASHKIA KAVAJE PAGE NETO MARS 2018 ROJE DHE SANITARE LUZ I VOGEL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2018-04-05 2018-04-06 40021180012018 Paga baze BASHKIA KAVAJE PAGE SIPAS LISTEPAGESES PER PUNONJESIT E GJELBERIMIT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 31,359 2018-04-05 2018-04-06 38921180012018 Paga baze BASHKIA KAVAJE PAGE NETO PUNONJES TE KULTURE&TURIZEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,574 2018-04-05 2018-04-06 39321180012018 Paga baze BASHKIA KAVAJE PAGE SIPAS LISTEPGESES
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 515,740 2018-04-05 2018-04-06 40321180012018 Paga baze BASHKIA KAVAJE PAGE SIPAS LISTEPAGESES PER PUNONJESIT E APARATIT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 25,315 2018-04-04 2018-04-05 34521180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 311/312/332/333/334/337/351/354 DT 31.07.2016 SERI 20553510/20553511/20553531/20553532/20553533/20553536/20553550/16493524 KJ,GOLEM LUZ SYNEJ HELMAS QERSHOR 2016
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 31,687 2018-04-04 2018-04-05 34421180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 259,260.279.280.281.284.297 SERI 20553560/20553579/20553580/20553581/20553561/20553584/20553598-PER KJ,GOLEM LUZ SYNEJ HELMAS QERSHOR 2016
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 8,800 2018-04-04 2018-04-05 36421180012018 Udhetim i brendshem BASHKIA KAVAJE DJETA DHE BILETA SIPAS LISTEPAGESES PER APARATIN
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,760 2018-04-04 2018-04-05 36521180012018 Udhetim i brendshem BASHKIA KAVAJE DJETA DHE BILETA SIPAS LISTEPAGESES PER APARATIN
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,640 2018-04-04 2018-04-05 36621180012018 Udhetim i brendshem BASHKIA KAVAJE DJETA DHE BILETA SIPAS LISTEPAGESES PER APARATIN
    Bashkia Kavaja (3513) SPARKLE 32 Kavaje 71,640 2018-04-04 2018-04-05 35521180012018 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE FATURE NR 16 DT 01.11.2016 NR SERIE 38579416, UP NR 101 DT 14.10.2016 FH NR 144 DT 01.11.2016
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 28,285 2018-04-04 2018-04-05 34321180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 125/126/127/130/108/107/144 SERI 20553676-20553678,20553681.20553659.20553658.20553695 PER KJ,GOLEM LUZ SYNEJ HELMAS
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 38,250 2018-04-04 2018-04-05 36221180012018 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER ERANDA LIBOHOVA ER KONCERT FESTIV
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,750 2018-04-04 2018-04-05 36121180012018 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER OLSION BYLYKU PER KONCERT FESTIV