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) BANKA E TIRANES Kavaje 282,877 2018-11-06 2018-11-07 151621180012018 Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA KUJDES SOCIAL TETOR 2018
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 28,900 2018-11-06 2018-11-07 150721180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGA KRYEPLEQT TETOR 2018 NJESI LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 273,679 2018-11-06 2018-11-07 155321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA ROJE,SANITARE TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,836 2018-11-06 2018-11-07 151721180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA KUJDES SOC TETOR 2018
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 29,470 2018-11-06 2018-11-07 156321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA RINI,SPORT TETOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 373,591 2018-11-06 2018-11-07 151321180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,977,124 2018-11-06 2018-11-07 150921180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT,KUJDES SOCIAL,POLICI TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 262,888 2018-11-06 2018-11-07 153021180012018 Shtese page per vjetersi ne pune BASHKIA KJ SA LIKUIDOJME PAGA ARSIMI I MESEM TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 598,737 2018-11-06 2018-11-07 151921180012018 Shtese page per kualifikimin BASHKIA KJ SA LIKUIDOJME PAGA KULTURE & TURIZEM TETOR 2018
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 136,036 2018-11-06 2018-11-07 156121180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018LAGJA 5
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 132,604 2018-11-06 2018-11-07 156221180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 183,383 2018-11-06 2018-11-07 153521180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARATI TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 48,925 2018-11-06 2018-11-07 151521180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA APARAT TETOR 2018
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 407,772 2018-11-06 2018-11-07 155821180012018 Ndihme ekonomike BASHKIA KJ SA LIKUIDOJME NDIHME EKONOMIKE SHTATOR 2018 VKB 102-105 DT 25.10.2018 KONF 4630/1 DT 29.10.2018 LAGJA 1,3
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,120,647 2018-11-06 2018-11-07 154821180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA INFRASTR RRUGORE,PASTRI,GJELBERIM VORREZA TETOR 2018
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 675,192 2018-11-06 2018-11-07 153721180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA SHERBIMET TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 70,351 2018-11-06 2018-11-07 153121180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA ARSIMI MESEM TETOR 2018
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 29,470 2018-11-06 2018-11-07 151821180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGA K. SOCIAL TETOR 2018
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,853 2018-11-06 2018-11-07 154221180012018 Paga baze BASHKIA KJ SA LIKUIDOJME PAGAROJE,SANITARE TETOR 2018 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 267,136 2018-11-06 2018-11-07 150521180012018 Paga baze BASHKIA KJ SA LIKUIDOJMEPAGA ROJE 7 SANITARE TETOR 2018 NJESI LUZ I VOGEL