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) LEL Kavaje 42,688 2018-03-19 2018-03-20 27921180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 95-96 SERI 19205482-19205483 DT 23.12.2017 FH 9-10 DT 23.12.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,355 2018-03-19 2018-03-20 28321180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 457-458 DT 30.11.2017 SERI 112460458-112460459
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,680 2018-03-19 2018-03-20 28421180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 510,514 DT 30.11.2017 SERI 44124583,44124587 HELMAS,LUZ I VOGEL
    Bashkia Kavaja (3513) FEDERATA MUNDJES Kavaje 5,100 2018-03-19 2018-03-20 27721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME TARIFE LICENSIMI TE EKIPIT TE MUNDJES NJOFTIM 641 DT 16.02.2018 URDHER PER LIKUIDIM 33 DT 26.02.2018 PROT 641/1
    Bashkia Kavaja (3513) LEL Kavaje 650,519 2018-03-19 2018-03-20 28121180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 69-71 SERI 19205456-19205458 DT 30.11.2017 FH 9-11 DT30.11.2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,261 2018-03-19 2018-03-20 28721180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTR 3/1 DT 17.01.2017 FAT 532-534 DT 30.12.2017 SERI 112460533-112460535
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 20,826 2018-03-19 2018-03-20 28521180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 583,584 ,603,604 DT31.01.2018 SERI 44124664,44124665,44124684,44124685 KAVAJE , HELMASSYNEJ
    Bashkia Kavaja (3513) LEL Kavaje 34,802 2018-03-19 2018-03-20 28021180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 49-51 SERI 21932086,21932087,21932088 DT 31.10.2017 FH 7-8 DT31.10.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,292 2018-03-19 2018-03-20 28621180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 630,652 DT28.02.2018 SERI 44124733,44124711 KAVAJE ,SYNEJ
    Bashkia Kavaja (3513) LEL Kavaje 514,427 2018-03-19 2018-03-20 28221180012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 4356/4 DT 30.10.2017 FAT 92-94 SERI 19205479-19205481DT 29.12.2017 FH 12-14 DT29.12.2017
    Bashkia Kavaja (3513) SGS AUTOMOTIVE ALBANIA Kavaje 2,730 2018-03-15 2018-03-16 27521180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME KONTROLL TEKNIK MJETI FAT 351 DT 15.03.2018 SERI 56338025 URDHER PER PAGESE 27 DT 13.02.2018
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 71,746 2018-03-15 2018-03-16 27421180012018 Sherbime te tjera 2118001 BASHKIA KJ SA LIKUIDOJME LIDHJE KONTRATE FAT 72 DT 06.03.2018 SERI 44509976 PREVENTIN 1122561 DT 06.03.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 267,155 2018-03-15 2018-03-16 27621180012018 Sherbime te tjera BASHKIA KJ SA KESHILLTARE SHKURT 2018
    Bashkia Kavaja (3513) SOPRANO-ABB Kavaje 250,000 2018-03-08 2018-03-09 25321180012018 Te tjera transferta tek individet BASHKIA KJ SA LIKUIDOJME NDIHMA USHQIMORE PER FAMILJE TE PERMBYTURA URDHER I BREND 225/1 DT 01.12.2017 VKB 87 DT 19.12.2017 KONF 5582/9 DT 29.12.2017 FAT 9441 DT 02.12.2017 SERI 55202649 FH 18 DT 02.12.2017
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2018-03-08 2018-03-09 25621180012018 Te tjera transferta tek individet BASHKIA KJ NDIHME PER FATKEQESI URDHER I BREND 36 DT 06.03.2018 PROT 911
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 47,985 2018-03-07 2018-03-08 24621180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE GJENDJA CIVILE SHKURT 2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 387,796 2018-03-07 2018-03-08 25521180012018 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE SHKURT 2018 KOMPENSIM ENERGJIE JANAR 2018VKB 10 ,12 DT 26.02.2018 KONF 1134/1,1134/3 DT 01.03.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,710 2018-03-07 2018-03-08 24221180012018 Paga baze BASHKIA KAVAJE PAGE GJENDJA CIVILE SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 223,980 2018-03-07 2018-03-08 25221180012018 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE SHKURT 2018 KOMPENSIM ENERGJIE JANAR 2018VKB 10 ,12 DT 26.02.2018 KONF 1134/1,1134/3 DT 01.03.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 301,531 2018-03-07 2018-03-08 24021180012018 Paga baze BASHKIA KAVAJE PAGE ROJE,SANITARE SHKURT 2018 NJESIA ADMIN GOLEM