Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier List
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  • 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 KOMBETARE TREGTARE Kavaje 51,000 2017-12-11 2017-12-12 157221180012017 Sherbime te tjera BASHKIJA KJ PAGESE PER EKIPIN E FUTBOLLIT BESA NENTOR 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2017-12-11 2017-12-12 157421180012017 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ SA LIKUIDOJME NDIHME P[ER FATKEQESI URDHER I BRENDSHEM 261 DT 06.12.2017 PROT 5128 PER E. MARKUN
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 190,119 2017-12-11 2017-12-12 157621180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 ROJE &SANITARE NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 379,172 2017-12-07 2017-12-11 155021180012017 Ndihme ekonomike BASHKIJA KJ NDIHME EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 NJESIA ADMIN HELMAS VKB 72-77 DT 20.11.2017 PROT 4992/1 KONFIR 5006/1 DT 22.11.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 236,685 2017-12-07 2017-12-11 155421180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 ROJE ,SANITARET NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 699,876 2017-12-07 2017-12-11 156221180012017 Paga baze BASHKIJA KJ PAGA SHERBIME NENTOR 2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,284 2017-12-07 2017-12-11 155921180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 GJENDJA CIVILE NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 62,911 2017-12-07 2017-12-11 155321180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 APARAT NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 41,208 2017-12-07 2017-12-11 155521180012017 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA NENTOR 2017 GJENDJA CIVILE NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) KASTRATI Kavaje 30,468 2017-12-07 2017-12-11 156921180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DST 14.04.2017 FAT 57 SERI 53630757 DT 11.10.2017 FH 10 DT 11.10.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 728,573 2017-12-07 2017-12-11 156021180012017 Shtese page per kualifikimin BASHKIJA KJ PAGA APARAT NENTOR 2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 266,369 2017-12-07 2017-12-11 156121180012017 Paga baze BASHKIJA KJ PAGA APARAT NENTOR 2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 407,449 2017-12-07 2017-12-11 156421180012017 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA ADMINISTRATA E KONVIKTIT NENTOR 2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 772,723 2017-12-07 2017-12-11 155121180012017 Shtese page per kualifikimin BASHKIJA KJ PAGA NENTOR 2017 APARATNJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) KASTRATI Kavaje 692,717 2017-12-07 2017-12-11 156721180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DST 14.04.2017 FAT 57 SERI 53630757 DT 11.10.2017 FH 10 DT 11.10.2017
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 79,475 2017-12-07 2017-12-11 155621180012017 Sherbime te tjera BASHKIJA KJ PAGA NENTOR 2017 PAGESE PER KRYEPLEQT VKB 73 DT 24.12.2016,KONF 5260/2 DT 06.01.2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 43,350 2017-12-07 2017-12-11 157121180012017 Sherbime te tjera BASHKIJA KJ PAGA KRYEPLEQT NENTOR 2017 SYNEJ
    Bashkia Kavaja (3513) KASTRATI Kavaje 76,170 2017-12-07 2017-12-11 157021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 206/5 DST 14.04.2017 FAT 57 SERI 53630757 DT 11.10.2017 FH 10 DT 11.10.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 263,845 2017-12-07 2017-12-11 156521180012017 Paga baze BASHKIJA KJ PAGA ROJE SANITARE NENTOR 2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 52,871 2017-12-07 2017-12-11 156321180012017 Paga baze BASHKIJA KJ PAGA APARAT NENTOR 2017 NJESIA ADMIN GOLEM