Treasury Transactions 2015-2018

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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.
    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 SOCIETE GENERALE ALBANIA Kavaje 52,715 2017-12-05 2017-12-06 152321180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 KULTURE &TURIZEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 65,252 2017-12-05 2017-12-06 153121180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017QKR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 262,411 2017-12-05 2017-12-06 151921180012017 Shtese page per vjetersi ne pune BASHKIJA KJ PAGA NENTOR 2017 RINI & SPORT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 45,590 2017-12-05 2017-12-06 153921180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 ADMINISTRIM PYJESH
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 224,089 2017-12-05 2017-12-06 150721180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 ROJE & SANITARE NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 153,927 2017-12-05 2017-12-06 150921180012017 Paga baze BASHKIA KAVAJE PAGE NENTOR 2017 PER PUNONJESIT E APARATIT DHE POLICIA BASHKIAKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 66,515 2017-12-05 2017-12-06 153821180012017 Paga baze BASHKIA KAVAJE PAGE NENTOR 2017 ARSIM I MESEM SIPAS LISTE PAGESES
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 32,704 2017-12-05 2017-12-06 153421180012017 Paga baze BASHKIA KAVAJE PAGE NENTOR 2017 PER PUNONJESIT E INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,622 2017-12-05 2017-12-06 151421180012017 Paga baze BASHKIJA KJ PAGA NENTOR 2017 APARAT
    Bashkia Kavaja (3513) PESE VELLEZERIT Kavaje 5,100,246 2017-12-04 2017-12-05 150121180012017 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIJA KJ SA LIKUIDOJME NDERTIM SHKOLLE 9 VJECARE RILINDJA KONTR 2670/2 DT 05.10.2016 FAT 43 DT 13.11.2017 SERI 29081244 SITUACION 9
    Bashkia Kavaja (3513) PRESTIGE BAILIFF SERVICES Kavaje 1,000,000 2017-11-30 2017-12-04 149021180012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIJA KJ SA LIKUIDOJME PAGESE PER DETYRIM PERMBARIMORE PER LARGIM NGA PUNE URDHER EKZEKUTIMI 3007 DT04.06.2014TE GJYKATES RRETHIT GJYGJSORE TIRANE KESTI 4
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,746 2017-12-01 2017-12-04 150221180012017 Sherbime te tjera 2118001 BASHKIA KAVAJE LIKUJDIM FATURE NR 362 DT 20.11.2017 NR SERIE 52202762 PREVENTIN NR 799432 DT 20.11.2017 NR 0423771
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 38,618 2017-11-30 2017-12-01 149621180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 409 DT 31.08.2017 SERI 51204409 FH 21-22 DT 31.08.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 94,147 2017-11-30 2017-12-01 149921180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 427 DT 29.09.2017 SERI 51204427 FH1-3 DT29.09.2017.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 145,353 2017-11-30 2017-12-01 149521180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 406 DT 31.07.2017 SERI 51204406 FH 19-20 DT 31.07.2017
    Bashkia Kavaja (3513) M. B. KURTI Kavaje 216,126 2017-11-30 2017-12-01 150021180012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ SA LIKUIDOJME USHQIME KONTRATE 784/3 DT 25.07.2016 FAT 437 DT 31.10.2017 SERI 51204437 FH 4-6 DT31.10.2017
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 10,736,022 2017-11-30 2017-12-01 149321180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTR.RRUGA KLA&XHU SHETITORE QENDER GOLEM SIT 2 PJESORE FAT 1 DT 15.11.2017 SERI 54688451 KONTR 2048/2 DT 06.07.2017
    Bashkia Kavaja (3513) CAUSHI(J97511807W) Kavaje 2,517,500 2017-11-30 2017-12-01 149421180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRK.RRUGA MIHAL LEKATARI DHE BAJRAM XHANI 9pjesore0 SIT 1 FAT 39 DT 01.11.2017 SERI 51619643 KONTRATE 1891/2 DT 16.06.2017
    Bashkia Kavaja (3513) ERMIR GODAJ Kavaje 500,000 2017-11-30 2017-12-01 149121180012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIJA KJ SA LIKUIDOJME PAGESE PER DETYRIM PERMBARIMORE NE FAVOR FSHF URDHER EKZEK 424/U DT 27.01.2017 TE GJYKATES TIRANE KESTI 2
    Bashkia Kavaja (3513) Petri Pihoni Kavaje 300,000 2017-11-30 2017-12-01 148821180012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIJA KJ SA LIKUIDOJME PAGESE PER DETYRIM PERMBARIMORE PER LARGIM NGA PUNE URDHER EKZEKUTIMI 1754 DT19.12.2014TE GJYKATES ADMINISTRATIVE TE SHKALLES SE PARE DURRES PER EMINE CAREN KESTI I PARE