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) BANKA CREDINS Kavaje 188,824 2018-02-08 2018-02-09 10521180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE JANAR 2018 KOMP ENERGJIE DHJETOR 2017 LAGJA 5 VKB 02 DT 19.01.2018 KONF 348/2,348/7 DT 25.01.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 234,454 2018-02-08 2018-02-09 8521180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 APARATI NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 106,431 2018-02-08 2018-02-09 12321180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 APARAT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2018-02-08 2018-02-09 12921180012018 Paga baze BASHKIA KJ PAGA JANAR 2018 ARTUR DOBJANI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,183,419 2018-02-08 2018-02-09 11921180012018 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA JANAR 2018 APARAT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 387,644 2018-02-08 2018-02-09 10621180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE JANAR 2018 KOMP ENERGJIE DHJETOR 2017 NJESIA ADMIN SYNEJ VKB 02 DT 19.01.2018 KONF 348/2,348/7 DT 25.01.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 40,739 2018-02-08 2018-02-09 13421180012018 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA JANAR 2018 ADMINISTRIM PYJESH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 59,041 2018-02-08 2018-02-09 8721180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 SHERBIMET NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,574 2018-02-08 2018-02-09 12821180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 KUJDES SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 263,424 2018-02-08 2018-02-09 9721180012018 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA JANAR 2018 RINI & SPORT
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-02-08 2018-02-09 9021180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 ROJE & SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 70,078 2018-02-08 2018-02-09 11221180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 458,704 2018-02-08 2018-02-09 12421180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 APARAT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 288,712 2018-02-08 2018-02-09 8921180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 ROJE & SANITARE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 42,002 2018-02-08 2018-02-09 9121180012018 Paga baze BASHKIJA KJ PAGA JANAR 2018 GJENDJE CIVILE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 191,980 2018-02-08 2018-02-09 10821180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE JANAR 2018 KOMP ENERGJIE DHJETOR 2017 NJESIA ADMIN LUZ I VOGEL VKB 02 DT 19.01.2018 KONF 348/2,348/7 DT 25.01.2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,561 2018-02-08 2018-02-09 11821180012018 Paga baze BASHKIA KJ PAGA JANAR 2018 DHURATA HOXHA PUNONJES TE KULTURES DHE TURIZMIT
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 567,288 2018-02-08 2018-02-09 10321180012018 Ndihme ekonomike BASHKIA KJ NDIHMA EKONOMIKE JANAR 2018 KOMP ENERGJIE DHJETOR 2017 LAGJA 2,6 VKB 02 DT 19.01.2018 KONF 348/2,348/7 DT 25.01.2018
    Bashkia Kavaja (3513) KASTRATI Kavaje 161,470 2018-02-06 2018-02-07 8321180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 27 DT 01.12.2017 SERI 57176627 FH 170.DT 01.12.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 64,588 2018-02-06 2018-02-07 8221180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 27 DT 01.12.2017 SERI 57176627 FH 170.DT 01.12.2017