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) KASTRATI Kavaje 655,194 2018-02-06 2018-02-07 8021180012018 Karburant dhe vaj BASHKIA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 57 DT 11.10.2017 SERI 53630757 FH 10.DT 11.10.2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 1,086,370 2018-02-06 2018-02-07 8121180012018 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) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,448,000 2018-01-26 2018-01-29 7721180012018 Pagese paaftesie BASHKIA KJ PAAFTESI JANAR 2018 VKB 02 DT 19.01.2018 KONFIM 348/1 DT 25.01.2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,914,587 2018-01-26 2018-01-29 7821180012018 Pagese paaftesie BASHKIA KJ PAAFTESI JANAR 2018 VKB 02 DT 19.01.2018 KONFIM 348/1 DT 25.01.2018 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,259,936 2018-01-26 2018-01-29 7421180012018 Pagese paaftesie BASHKIA KJ PAAFTESI JANAR 2018 VKB 02 DT 19.01.2018 KONFIM 348/1 DT 25.01.2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 2,116,166 2018-01-26 2018-01-29 7621180012018 Pagese paaftesie BASHKIA KJ PAAFTESI JANAR 2018 VKB 02 DT 19.01.2018 KONFIM 348/1 DT 25.01.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,147,570 2018-01-26 2018-01-29 7521180012018 Pagese paaftesie BASHKIA KJ PAAFTESI JANAR 2018 VKB 02 DT 19.01.2018 KONFIM 348/1 DT 25.01.2018 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 88,041 2018-01-17 2018-01-18 7221180012018 Shtese page per kualifikimin BASHKIJA KJ PAGA DHJETOR 2017 QKB
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 40,284 2018-01-17 2018-01-18 7321180012018 Paga baze BASHKIJA KJ PAGA DHJETOR 2017 QKB
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 44,589 2018-01-17 2018-01-18 7121180012018 Paga baze BASHKIJA KJ PAGA DHJETOR 2017 QKB NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 777,986 2018-01-11 2018-01-12 4721180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 APARAT NJESIA ADM GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 266,846 2018-01-11 2018-01-12 5221180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 ROJE & SANITARE NJESIA ADM GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 490,200 2018-01-11 2018-01-12 5621180012018 Pagese paaftesie BASHKIA KJ INVALID DHJETOR 2017 NJESIA ADMIN SYNEJ VKB 79-81 DT 19.12.2017 KONF 5455/2,5455/3 DT 21.12.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 346,950 2018-01-11 2018-01-12 5521180012018 Pagese paaftesie BASHKIA KJ INVALID DHJETOR 2017 NJESIA ADMIN LUZ I VOGEL VKB 79-81 DT 19.12.2017 KONF 5455/2,5455/3 DT 21.12.2017
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-01-11 2018-01-12 5321180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 ROJE & SANITARE NJESIA ADM GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 407,449 2018-01-11 2018-01-12 5121180012018 Shtese page per vjetersi ne pune BASHKIA KJ PAGA DHJETOR 2017 ADMINISTRATA E KONVIKTIT NJESIA ADM GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 59,041 2018-01-11 2018-01-12 5021180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 NJESIA ADMIN GOLEM APARAT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 233,165 2018-01-11 2018-01-12 4821180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 NJESIA ADMIN GOLEM APARAT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,284 2018-01-11 2018-01-12 5421180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 GJENDJA CIVILE NJESIA ADM GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 707,401 2018-01-11 2018-01-12 4921180012018 Paga baze BASHKIA KJ PAGA DHJETOR 2017 APARAT NJESIA ADM GOLEM