Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,479 2017-11-03 2017-11-06 136521180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243374532 KONTR E23031, FAT 243374534 KONTR E231115 DT28.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 59,841 2017-11-03 2017-11-06 136921180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243287780 KONTR D047442 DT30.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,544 2017-11-03 2017-11-06 135321180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243293851 KONTR D8420 DT 29.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 70,618 2017-11-02 2017-11-03 134121180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT 243305363,KONTR 8419,FAT 243592620 KONTR 8423 FAT 243401410 KONTR 8426 DT 30.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,427 2017-11-02 2017-11-03 134421180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243596729,KONTR 23023 DT 21.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-02 2017-11-03 134621180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243289948KONTR 42711 DT 22.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 126,657 2017-11-02 2017-11-03 134921180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243293702 KONTR D8709 ,FAT 243635692 KON E44827,FAT 243635694 KON E45223, FAT243368478 KON E38883,FAT 243256564 E38876,FAT243301788 E42725,FAT 243368849 E38879,FAT 243635172 E39681 DT 30.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,531 2017-11-02 2017-11-03 134221180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT 243305367,KONTR 8754,FAT 243305366 KONTR 8458DT 28.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,136 2017-11-02 2017-11-03 134821180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243287694KONTR 24309,FAT 243635161 KONTR E39682 DT 27.09.2017 DT 22.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 10,705 2017-11-02 2017-11-03 134521180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT243596749,KONTR 42348,FAT 243596734 KONTR 32696 DT 21.09.2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-02 2017-11-03 134021180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT 243405634 DT 25.09.2017 KONTRATE D8435
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,217 2017-11-02 2017-11-03 134321180012017 Elektricitet 2118001 BASHKIJA KJ LIKUIDIM ENERGJIE FAT 243305311,KONTR 8463 DT 27.09.2017
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 36,750 2017-11-02 2017-11-03 135221180012017 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM FAT NR 31 SERI 7230183 DT 29.09.2017 TE KONTR NR 7/1DT 26.01.2017 PREVENTIV DT 29.09.2017 PER TRANSPORT FEMIJE HANDIKAPAT SHTATOR 2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 8,500 2017-11-02 2017-11-03 132921180012017 Shpenzime te tjera qiraje BASHKIJA KJ PAGES QERA OBJEKTI INDRIT PUJA PER MUAJ GUSHT-SHTATOR 2017
    Bashkia Kavaja (3513) ABISSNET Kavaje 70,953 2017-10-30 2017-10-31 132821180012017 Sherbime telefonike BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFON KONTR 3/1 DT 17.01.2017 FAT 315-317 DT 30.09.2017 SERI 112460316--112460318
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,390 2017-10-30 2017-10-31 132621180012017 Raporte mjeksore te paguara nga punedhenesi BASHKIJA KJ SA PAGUAJME RAPORT MJEKSORE NJESIA ADMIN HELMAS SHTATOR 2017 PER MJESHTRAT E UJIT
    Bashkia Kavaja (3513) ABISSNET Kavaje 67,152 2017-10-30 2017-10-31 132721180012017 Sherbime te printimit dhe publikimit BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFON KONTR 3/1 DT 17.01.2017 FAT 239-241 DT 31.08.2017 SERI 112460239-112460241
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 29,325 2017-10-27 2017-10-30 131121180012017 Te tjera transferta tek individet BASHKIJA KJ SA LIKUIDOJME SHPERBLIM PER DALJE NE PENSION URDHER I BREND 598 DT 03.10.2017
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 144,500 2017-10-27 2017-10-30 130921180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT GUSHT-SHTATOR 2017 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2017-10-27 2017-10-30 132421180012017 Paga baze BASHKIA KAVAJE PAGESE NGA PAGA E JETMIRA REXHA SIPAS URDHER VENIE SEKUESTRO EKZEKUTIVE NR 5137 DT 19.05.2015