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 2,151,580 2017-11-23 2017-11-24 147521180012017 Pagese paaftesie BASHKIJA KJ PAAFTESI TETOR-NENTOR 2017 VKB 72-77 DT 20.11.2017 PROT 4992/1 KONF 5006/1 DT 22.11.2017 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 34,000 2017-11-23 2017-11-24 147021180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER EKIPIN E FUTBOLLIT BESA TETOR 2017 VKB 73 DT 24.12.2016 KONFIM 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,101,132 2017-11-23 2017-11-24 147721180012017 Ndihme ekonomike BASHKIJA KJ NDIHM EKONOMIKE TETOR KOMPENS SHTATOR 2017 VKB 72-77 DT 20.11.2017 PROT 4992/1 KONF 5006/1 DT 22.11.2017 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 220,150 2017-11-22 2017-11-23 146621180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE TETOR 2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 45,050 2017-11-22 2017-11-23 146721180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESEPER TRAJNERE SHUME SPORTE TETOR 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 37,612 2017-11-22 2017-11-23 146821180012017 Te tjera transferta tek individet BASHKIJA KJ SA LIKUIDOJME SHPERBLIM PER DALJE NE PENSION URDHER I BRENDSHEM 639 DT 25.10.2017 NR PROT4726
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 104,280 2017-11-20 2017-11-21 135921180012017 Uje BASHKIJA KJ LIKUIDIM UJE FAT 2466767 DT 08.11.2017 KONTR 34987
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,000 2017-11-15 2017-11-16 144421180012017 Shpenzime te tjera qiraje BASHKIJA KJ SA LIKUIDOJME QERA PER PERSONAT QE PERFITOJNE BONUS PER QERA VKB 47 DT 22.05.2017 KONF 2249/3 DT 08.06.2017 PER SHPETIM PUJEN KORRIK -TETOR 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,750 2017-11-15 2017-11-16 144521180012017 Shpenzime te tjera qiraje BASHKIJA KJ SA LIKUIDOJME QERA PER PERSONAT QE PERFITOJNE BONUS PER QERA VKB 36 DT 19.04.2017 KONF 1746/1 DT 27.04.2017.2017 PER VIGAN BIZHUTEN GUSHT -TETOR 2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 12,750 2017-11-15 2017-11-16 144321180012017 Shpenzime te tjera qiraje BASHKIJA KJ SA LIKUIDOJME QERA PER PERSONAT QE PERFITOJNE BONUS PER QERA VKB 36 DT 19.04.2017 KONF 1746/1 DT 27.04.2017 PER NAZIM BELBEN GUSHT-TETOR 2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 12,700 2017-11-14 2017-11-15 144121180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 244383242 DT31.10.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2017-11-14 2017-11-15 144221180012017 Uje BASHKIJA KJ SA LIKUIDOJME UJE FAT 2426702 DT 06.09.2017 KONTRATE 34987
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,036 2017-11-14 2017-11-15 143721180012017 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTRATE 3/1 DT 17.01.2017 FAT 383-385 DT 31.10.2017 SERI 112460384-11246386
    Bashkia Kavaja (3513) DURIM BERISHA Kavaje 33,000 2017-11-14 2017-11-15 144021180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT ANSAMBLIT KAVAJE-PESHKOPI-KAVAJE UP 87 DT 06.11.2017 FAT 3 DT 13.11.2017 SERI 0003751
    Bashkia Kavaja (3513) ALI VESELI Kavaje 47,760 2017-11-14 2017-11-15 143921180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 86 DT 16.10.2017 FAT 33 DT 30.10.2017 SERI 48961833 FH 11 DT 30.10.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 157,065 2017-11-13 2017-11-14 143121180012017 Shtesa page te tjera BASHKIJA KJ PAGA TETOR 2017 ARSIMI MESEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2017-11-13 2017-11-14 143321180012017 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME FAMILJE DESHMORESH NENTOR 2017 VKB 73 DT 24.12.2016 KONFIRMIM 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 828,358 2017-11-13 2017-11-14 142921180012017 Shtese page per funksionin BASHKIJA KJ PAGA TETOR 2017 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,168,613 2017-11-13 2017-11-14 142821180012017 Shtese page per kualifikimin BASHKIJA KJ PAGA TETOR 2017 ARSIMI BAZE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 234,600 2017-11-13 2017-11-14 143521180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESEN PER EKIPIN E FUTBOLLIT LUZ I VOGEL 2008'' SHTATOR 2017 NJESIA ADMIN LUZ I VOGEL VKB 73 DT 24.12.2016 KONFIRM 5260/2 DT 06.01.2017