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.

    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) POSTA SHQIPTARE SH.A Kavaje 1,265,000 2018-11-22 2018-11-23 161021180012018 Grant per femije te lindur BASHKIA KJ SA LIKUIDOJME SHPERBLIM LINDJE JANAR-PRILL2016 BASHKE ME NJESITE ADMINISTRATIVE HELMAS,LUZ I VOGEL,SYNEJ,GOLEM
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 1,400,000 2018-11-22 2018-11-23 160921180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME KESTIN E MUAJIT NENTOR PER EKIPIN E FUTBOLLIT BESA URDHER 172 DT 04.10.2018 PROT 2921/1 KERKESE 01.10.2018
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 72,000 2018-11-19 2018-11-20 160821180012018 Kancelari BASHKIA KJ SA LIKUIDOJME PJESERISHT KANCELARI KONTR1178/7 dt 25.06.2018 fat 228949537 dt 04.07.2018 fh 24-28 dt 04.07.2018 UP 03 DT 03.04.2018
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 15,572,738 2018-11-13 2018-11-14 158521180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR UNAZA LINDORE KAVAJE KONTR 2049/2 PROT 06.07.2017 FAT 31 DT 30.10.2018 SERI 54688481 LIK PJESORE I SIT 1 FAZA 1
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 17,117,642 2018-11-13 2018-11-14 158621180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 27 DT 01.09.2018 SERI 54688477 LIK PJESORE I SIT perf
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 1,169,510 2018-11-13 2018-11-14 158821180012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME RIKONSTR RRUGA KLA &XHU -SHETITORE-QENDER GOLEM KONTR 2048/2 DT 06.07.2017 FAT 13 DT 30.04.2018 SERI 54688483 LIK PJESORE I SIT3
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 168,928 2018-11-08 2018-11-09 156821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE TTOR 2018 KOMP ENERGJIE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 133,000 2018-11-08 2018-11-09 156921180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME PER FEMIJET E VENDOSUR NE KUJDESTARI PER MUAJIN TETOR 2018 VKB 108 DT 25.10.2018 KONF 4696/1 DT 02.11.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 330,000 2018-11-08 2018-11-09 157021180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME PER FEMIJET NE NEVOJE TETOR 2018 VKB 107 DT 25.10.2018 KONF 4696/1 DT 02.11.2018
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 56,335 2018-11-07 2018-11-08 155621180012018 Shpenzime te tjera transporti BASHKIA KJ SA LIKUIDOJME TRANSPORT FEMIJESH HANDIKAPATE KONTR 4/1 DT 19.03.2018 FAT 41 DT 31.10.2018 SERI 7230193 PREVENTIV DT 31.10.2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 1,034 2018-11-07 2018-11-08 155521180012018 Sherbime telefonike BASHKIA KJ SA LIKUIDOJME TELEFON KONTR 3/1 DT 17.01.2017 FAT 501 DT 31.10.2018 SERI 112460502
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 34,850 2018-11-07 2018-11-08 156421180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE TETOR 2018
    Bashkia Kavaja (3513) ABISSNET Kavaje 51,900 2018-11-07 2018-11-08 155421180012018 Sherbime te printimit dhe publikimit BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 2/1 DT 08.03.2018 FAT 500 DT 31.10.2018 SERIi 112460501
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 164,900 2018-11-07 2018-11-08 156521180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE TETOR 2018 INSTRUMENTISTE,BANDA,SOLISTE,INSTRUKTORE TE JASHTEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 40,739 2018-11-06 2018-11-07 152721180012018 Shtese page per kualifikimin BASHKIA KJ SA LIKUIDOJME PAGA PYJE,KULLOTA TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,561,442 2018-11-06 2018-11-07 153221180012018 Shtese page per kualifikimin BASHKIA KJ SA LIKUIDOJME PAGA ARSIMI I BAZE TETOR 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 212,500 2018-11-06 2018-11-07 155121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE EKIPIT FUTBOLLIT LUZ I VOGEL NENTOR 2018 2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 134,280 2018-11-06 2018-11-07 155721180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE 6% SHTATOR 2018 VKB 106 DT 25.10.2018 KONF 4630/1 DT 29.10.2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 820,936 2018-11-06 2018-11-07 154421180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 178,008 2018-11-06 2018-11-07 152421180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA RRUGE RURALR TETOR 2018