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) "BESA GAZ" Kavaje 50,490 2018-03-26 2018-03-27 31521180012018 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 E TIRANES Kavaje 128,562 2018-03-26 2018-03-27 31721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE JANAR-SHKURT 2018 INSTRUMENTISTE,BANDA,ANSAMBLI VLLEH,INSTRUKTORE TE JASHTEM
    Bashkia Kavaja (3513) FEDERATA CIKLIZMIT Kavaje 25,000 2018-03-26 2018-03-27 31321180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME LICENSIM EKIPI CIKLIZMIT URDHER PER LIKUIDIM 39/1 DT 16.03.2018 PROT 920/1LICENSIMET 2018 PROT 25 DT 26.02.2018 FSHC
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-03-23 2018-03-27 30321180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KAVAJE PAGESE PER FAMILJET E DESHMOREVE JANAR MNARS 2018
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 19,800 2018-03-23 2018-03-27 30821180012018 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) "BESA GAZ" Kavaje 7,740 2018-03-23 2018-03-27 30921180012018 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) POSTA SHQIPTARE SH.A Kavaje 555,200 2018-03-23 2018-03-27 29821180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER FAMILJET QE KRYEJNE PUNE NE NDIHME TE KOMUNITETIT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 780 2018-03-26 2018-03-27 31221180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 654 DT 28.02.2018 SERI 44124735 LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2018-03-23 2018-03-27 30521180012018 Sherbime te tjera BASHKIA KJ PAGES PER SHUM SPORTE JANAR 2018
    Bashkia Kavaja (3513) BEGEJA 1900 H.T.P Kavaje 66,000 2018-03-23 2018-03-27 30121180012018 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 1051 DT 23.12.2017 NUMER SERIE 56717063 URDHER PROKURIMI NR 100 DT 20.12.2017
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 82,450 2018-03-23 2018-03-27 31021180012018 Sherbime te tjera BASHKIA KJ PAGES PER STRUKTURA JODEFINITIVE NENTOR-DHJETOR 2017 INSTRUMENTISTE GRUP VALLE BANDA QYTET GRUP BURRA ANSAMBLI VLLEH INSTRUKTOR TE JASHTEM QKF
    Bashkia Kavaja (3513) DURIM BERISHA Kavaje 33,000 2018-03-23 2018-03-27 30021180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME FAT NR 7 SERI 0003757 DT 23.12.2017 TE UP NR 85 DT 16.10.2017 KONTRAT 85/1 DT 20.10.2017 TRANSPORT EKIP FUTBOLL KJ-PUK-KJ
    Bashkia Kavaja (3513) Genc Sokolaj Kavaje 243,600 2018-03-26 2018-03-27 30421180012018 Uniforma dhe veshje te tjera speciale BASHKIA KJ SA LIKUIDOJME BLERJE UNIFORMA UP 93 DT 21.11.2017 FAT 44 DT 15.12.2017 SERI 39243245 FH 21.DT 15.12.2017
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 51,000 2018-03-21 2018-03-23 29621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESEN PER FUTBOLLISTET E EKIPIT BESA SHKURT 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,137,300 2018-03-21 2018-03-23 29521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESEN PER FUTBOLLISTET E EKIPIT BESA SHKURT 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) T & C Kavaje 146,626 2018-03-20 2018-03-21 28921180012018 Pjese kembimi, goma dhe bateri BASHKIA KJ SA LIKUIDOJME PJESE KEMBIMI PER MJETIN UP 75 DT 21.08.2017 FAT 199 DT 22.08.2017 SERI 47336849 FH 79 DT 22.08.2017
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 819,527 2018-03-20 2018-03-21 28821180012018 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA LIKUID PJESOR SITUACION 11 KONTR 2670/2 DT 05.10.2016 FAT 45 DT 06.02.2018 SERI 29081246
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,100 2018-03-20 2018-03-21 29021180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJMEKONTROLL MJETI FAT 256365237,256335290 DT 01.03.2018 URDHER PER LIKUIDIM 27 DT 13.02.2018 PROT 598
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,724 2018-03-20 2018-03-21 29121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 649-650 DT 28.02.2018 SERI 44124730-44124731 GOLEM,HELMAS
    Bashkia Kavaja (3513) LEL Kavaje 42,564 2018-03-19 2018-03-20 27821180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 72-73 SERI 19205459-19205460 DT 30.11.2017 FH 7-8 DT 30.11.2017