Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) SHERIF NASUFI Kavaje 49,000 2017-12-07 2017-12-11 154121180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT FEMIJESH HANDIKAPATE KONTR 7/1 DT 26.01.2017 FAT 33 DT 30.11.2017 SERI 7230185
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 15,305 2017-12-07 2017-12-11 156621180012017 Paga baze BASHKIJA KJ PAGA ROJE SANITARE NENTOR 2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,344 2017-12-07 2017-12-11 155221180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 APARATNJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 142,725 2017-12-06 2017-12-11 151021180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 APARAT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2017-12-07 2017-12-11 154221180012017 Sherbime te tjera BASHKIJA KJ PAGESE PER TRAJNERET E SHUME SPORTEVE NENTOR 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 509,216 2017-12-06 2017-12-07 154621180012017 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 LAGJA 5
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 837,236 2017-12-06 2017-12-07 154521180012017 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 LAGJA 4 VKB 72-77 DT 20.11.2017 PROT 4992/1 KONFIMIM 5006/1 DT 22.11.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 703,195 2017-12-06 2017-12-07 154021180012017 Shtese page per gradat ushtarake BASHKIJA KJ PAGA NENTOR 2017 PMNZSH
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,217 2017-12-06 2017-12-07 152021180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 KUJDES SOCIAL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,370,384 2017-12-06 2017-12-07 154321180012017 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 LAGJA 1,3 VKB 72-77 DT 20.11.2017 PROT 4992/1 KONF 5006/1 DT 22.11.2017
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 42,998 2017-12-06 2017-12-07 153021180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 BORDI KULLIMIT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 232,846 2017-12-06 2017-12-07 152821180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 BORDI KULLIMIT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 47,409 2017-12-06 2017-12-07 152621180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 KULTURE&TURIZEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 103,187 2017-12-06 2017-12-07 151221180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 APARAT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 29,217 2017-12-06 2017-12-07 151821180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 RINI&SPORT
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 368,969 2017-12-06 2017-12-07 151121180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 APARAT
    Bashkia Kavaja (3513) DURIM BERISHA Kavaje 45,000 2017-12-06 2017-12-07 150421180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT EKIPIT TE FUTBOLLIT BESA KAVAJE-PESHKOPI-KAVAJE KONTRATE 85/1 DT 20.10.2017 FAT 4 DT 26.11.2017 SERI 0003753
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,107,280 2017-12-06 2017-12-07 154421180012017 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 292,428 2017-12-06 2017-12-07 154921180012017 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 VKB 72-77 DT 20.11.2017 PROT 4992/1 KONF 5006/1 DT 22.11.2017 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 518,324 2017-12-06 2017-12-07 154721180012017 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE NENTOR 2017 KOMPENSIM ENERGJIE TETOR 2017 VKB 72-77 DT 20.11.2017 PROT 4992/1 KONF 5006/1 DT 22.11.2017 NJESIA ADMIN SYNEJ