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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 115,600 2018-03-28 2018-03-29 32221180012018 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYEPLEQ NENTOR-DHJETOR2017 JANAR -SHKURT 2018
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 8,277,472 2018-03-28 2018-03-29 31921180012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KJ SA LIKUIDOJME RIKONSTR.RRUGA MANDARINAVE KONTR 1141/2 DT 19.04.2017 FAT 22 DT 04.01.2018 SERI 44101522 SIT 5
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2018-03-28 2018-03-29 31821180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH VKB73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017 SHKURT -MARS 2018
    Bashkia Kavaja (3513) "IL - AD" Company Kavaje 58,560 2018-03-28 2018-03-29 32721180012018 Shpenzime te tjera transporti BASHKIA KAVAJE LIK FAT NR 42 DT 27.05.2017 SERI 44559092TRANSPORT FEMIJ JETIM KJ-SHKODER-KJ UP NR 46 DT 23.05.2017
    Bashkia Kavaja (3513) "ENEA" SHPK Kavaje 5,805,354 2018-03-28 2018-03-29 32421180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 211/2 DT 28.01.2016 FAT 13-14 DT 12.03.2018 SERI 44170016-44170017 SITUAC 19-20
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,397,770 2018-03-28 2018-03-29 32621180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR.RRUGA MANDARINAVE KONTR 1141/2 DT 19.04.2017 FAT 29 DT11.08.2017 SERI 44101679 SIT 4
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 586,440 2018-03-28 2018-03-29 33121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME BLERJE LODRASH UP 99 DT 14.12.2017 FAT 23 DT 21.12.2017 SERI 47301573 FH 23 DT 21.12.2017
    Bashkia Kavaja (3513) 2AF ALBANIA GROUP Kavaje 119,400 2018-03-28 2018-03-29 33021180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME RIPARIM ORE UP 98 DT 04.12.2017 FAT 22 DT 11.12.2017 SERI 47301572 FH 20 DT 11.12.2017
    Bashkia Kavaja (3513) MEND OIL Kavaje 112,988 2018-03-28 2018-03-29 33321180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTR 206/3 DT 30.01.2017 FAT 31 DT 04.01.2017 SERI 246788831 FH 1 DT 04.01.2017
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,107,380 2018-03-28 2018-03-29 32821180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 FAT 30 DT 20.06.2017 SERI 19891632 SIT 12
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 158,950 2018-03-28 2018-03-29 32021180012018 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYETAR FSHATI DHJETOR2017 JANAR 2018 VKB NR 73 DT 24.12.2016 KONF PREF NR 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) Tech Invest Kavaje 786,000 2018-03-28 2018-03-29 33421180012018 Te tjera materiale dhe sherbime speciale BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE PER KOPSHTET UP 82 DT 05.09.2016 FAT 286 DT 30.09.2016 FH 125 DT 30.09.2016
    Bashkia Kavaja (3513) ANJEZA ADEMI Kavaje 66,000 2018-03-27 2018-03-28 30221180012018 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FJETJE NE HOTEL EKIPI FUTBOLLIT BESA FAT 25 DT 25.11.2017 SERIE 50653356 UP NR 92 DT 21.11.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,278 2018-03-26 2018-03-27 31121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 607 DT 31.01.2018 SERI 44124688 LUZ I VOGEL
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 187,290 2018-03-26 2018-03-27 31621180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER GATIM FAT NR 99 SERI 38770899 DT 28.12.2017FH NR 24 DT28.12.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 526,150 2018-03-23 2018-03-27 29921180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER EKIPIN E FUTBOLLIT LUZ I VOGEL
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 4,500 2018-03-23 2018-03-27 30721180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR18 SERI 38770518 DT 03.08.2017 HYRJE NR 82 DT 23.08.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017 BLERJE GAZ
    Bashkia Kavaja (3513) FEDERATA SHQIPTARE E JUDO-S Kavaje 3,300 2018-03-23 2018-03-27 29721180012018 Sherbime te tjera BASHKIA KAVAJE TAIFE LICENSIMI URDHER I BRENDSHEM NR 40 DY DT 16.03.2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 34,920 2018-03-23 2018-03-27 30621180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME FAT NR18 SERI 38770518 DT 03.08.2017 HYRJE NR 82 DT23.08.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017 BLERJE GAZ
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 30,960 2018-03-26 2018-03-27 31421180012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ SA LIKUIDOJME GAZ PER GATIM FAT NR 99 SERI 38770899 DT 28.12.2017FH NR 24 DT28.12.2017 KONTRAT 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017