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

  • Institution List
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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 CREDINS Kavaje 594,061 2018-03-07 2018-03-08 24421180012018 Paga baze BASHKIA KAVAJE PAGE APARAT SHKURT 2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 406,727 2018-03-07 2018-03-08 23921180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE E ADMINISTRATA E KONVIKTEVE SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 44,589 2018-03-07 2018-03-08 24321180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE QKRE SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 59,041 2018-03-07 2018-03-08 23821180012018 Paga baze BASHKIA KAVAJE PAGE SEKTORI SHERBIMEVE SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 770,351 2018-03-07 2018-03-08 23521180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE E PUNONJESVE APARAT SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 252,605 2018-03-07 2018-03-08 24521180012018 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE SANITARE,ROJE SHKURT 2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 561,292 2018-03-07 2018-03-08 24821180012018 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 LAGJA 2,6
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 634,776 2018-03-07 2018-03-08 24721180012018 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 LAGJA 1,3
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 516,164 2018-03-07 2018-03-08 24921180012018 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 LAGJA 4
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 273,304 2018-03-07 2018-03-08 23621180012018 Paga baze BASHKIA KAVAJE PAGE APARAT SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 224,048 2018-03-07 2018-03-08 25421180012018 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 LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-03-07 2018-03-08 24121180012018 Paga baze BASHKIA KAVAJE PAGE ROJE,SANITARE SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 218,008 2018-03-07 2018-03-08 25021180012018 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 LAGJA 5
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 716,800 2018-03-07 2018-03-08 23721180012018 Paga baze BASHKIA KAVAJE PAGE E PUNONJESVE SEKTORI SHERBIMEVE SHKURT 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 377,308 2018-03-07 2018-03-08 25121180012018 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 SYNEJ
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 5,649 2018-03-06 2018-03-07 19121180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME GJOBE DHE TAKSE PER MJETE TRANSPORTI TE QENDRES PAK FAT 1800081122,1800081127 DT 01.03.2018 URDHER I BRENDSHEM 27 DT 13.02.2018 PROT 598
    Bashkia Kavaja (3513) INSIG SH.A Kavaje 29,604 2018-03-06 2018-03-07 19221180012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIJA KJ SA LIKUIDOJME SIGURACION MAKINE FAT 07 DT 14.02.2018 SERI 42158643 URDHER I BRENDSHEM 27 DT 13.02.2018 PROT 598
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 44,074 2018-03-05 2018-03-06 23421180012018 Paga baze BASHKIJA KJ PAGA SHKURT 2018 GJENDJA CIVILE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,381,584 2018-03-05 2018-03-06 21221180012018 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA SHKURT 2018 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 289,972 2018-03-05 2018-03-06 20621180012018 Shtese page per kualifikimin BASHKIJA KJ PAGA SHKURT 2018 UJITJE KULLIM