Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) KASTRATI Kavaje 113,029 2018-03-02 2018-03-05 19021180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME(PJESERISHT) KARBURANT KONTRA 206/5 DT 14.04.2017 FAT 57 DT 06.02.2018 SERI 57175357 FH 01 DT 06.02.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 32,294 2018-03-02 2018-03-05 18821180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME(PJESERISHT) KARBURANT KONTRA 206/5 DT 14.04.2017 FAT 57 DT 06.02.2018 SERI 57175357 FH 01 DT 06.02.2018
    Bashkia Kavaja (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 21,000 2018-03-02 2018-03-05 18721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESEN PER KERKESE REGJISTRIM PASURIE NR 2160/2,2161,2158 DT 02.03.2018 FAT 1943,1946,1945 DT 02.03.2018 AUTORIZIM NR 329/1 PROT 24.01.2018 NR 18 DT 27.02.2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 51,000 2018-03-01 2018-03-02 18621180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESEN PER FUTBOLLISTET E EKIPIT BESA JANAR 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 925,650 2018-03-01 2018-03-02 18521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESEN PER FUTBOLLISTET E EKIPIT BESA JANAR 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 534,721 2018-02-21 2018-02-22 18321180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KESHILLTARE NENTOR-DHJETOR 2017 JANAR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 8,500 2018-02-21 2018-02-22 18421180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER EKSPERTE TE JASHTEM MEMO 643 PROT DT 16.02.2018 URDHER I BRENDHSEM 25/1 PROT 493/2 DT 05.02.2018
    Bashkia Kavaja (3513) DURIM BERISHA Kavaje 12,000 2018-02-21 2018-02-22 18221180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT EKIPI FUTBOLLIT BESA KJ-TR-KJ UP 85 DT 16.10.2017 KONTR 85/1 DT 20.10.2017 FAT 5 DT 10.12.2017 SERI 0003755
    Bashkia Kavaja (3513) ZYRA E REGJISTRIMIT TE PASURISE KAVAJE Kavaje 28,000 2018-02-19 2018-02-20 18021180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KERKESE PER REGJISTRIM PASURIE 1768-1770,1772 DT 19.02.2018FAT 1557-1559,1561 DT 19.02.2018 AUTORIZIM 148/1,150/1 DT 12.01.2018 PROT 344 DT 15.12.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 37,612 2018-02-19 2018-02-20 16321180012018 Te tjera transferta tek individet BASHKIA KJ SHPERBLIM PER DALJE NE PENSION URDHER 701 DT 29.12.2017 PROT 5345
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2018-02-19 2018-02-20 16521180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ NDIHME PER FATKEQESI URDHER 23 DT 31.01.2018 PROT 423 PER E.DOMIN
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 36,750 2018-02-16 2018-02-19 14721180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT FEMIJESH HANDIKAPATE KONTR 7/1 DT 26.01.2017 FAT 34 DT 22.12.2017 SERI 7230186 PREVENTIV DT 31.11.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 51,000 2018-02-15 2018-02-16 15821180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER EKIPIN E FUTBOLLIT DHJETOR 2017 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2018-02-15 2018-02-16 14821180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KAVAJE PAGESE PER FAMILJET E DESHMOREVE DHJETOR 2017 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2018-02-15 2018-02-16 14621180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE TRAJNERETY E SHUME SPORTEVE DHJETOR 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 835,000 2018-02-15 2018-02-16 14521180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER FEMIJET NE NEVOJE TETOR-DHJETOR 2017 VKB 53 DT 19.06.2017 82 DT 19.12.2017 KONF 2572/2 DT 19.06.2017 5455/4 DT 22.12.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 85,000 2018-02-15 2018-02-16 14421180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER FEMIJET NE NEVOJE TETOR-DHJETOR 2017 VKB 53 DT 19.06.2017 82 DT 19.12.2017 KONF 2572/2 DT 19.06.2017 5455/4 DT 22.12.2017
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 51,000 2018-02-15 2018-02-16 15921180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER EKIPIN E FUTBOLLIT DHJETOR 2017 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 34,000 2018-02-15 2018-02-16 16121180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PERTAKSAMBLEDHESIT TETOR-DHJETOR 2017 AKT MARREVESHJE 4608 DT 12.10.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 667,250 2018-02-15 2018-02-16 15721180012018 Sherbime te tjera BASHKIA KAVAJE PAGESE PER EKIPIN E FUTBOLLIT DHJETOR 2017 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017