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) KASTRATI Kavaje 30,256 2017-10-11 2017-10-12 121921180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/05 DT 14.04.2017 FAT 100 DT 21.08.2017 SERI 51122500 FH 78 DT 21.08.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,502,292 2017-10-09 2017-10-10 121021180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 LAGJA 1,3
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 402,172 2017-10-09 2017-10-10 121721180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 NJESIA ADMINISTRATIVE HELMAS
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,094,264 2017-10-09 2017-10-10 121121180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 LAGJA 2,6
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 944,616 2017-10-09 2017-10-10 121221180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 LAGJA 4
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 337,088 2017-10-09 2017-10-10 121521180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 NJESIA ADMINISTRATIVE GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 505,904 2017-10-09 2017-10-10 121321180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 LAGJA 5
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 514,608 2017-10-09 2017-10-10 121421180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 NJESIA ADMINISTRATIVE SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 250,508 2017-10-09 2017-10-10 121621180012017 Ndihme ekonomike BASHKIJA KJ SA PAGUAJME NDIHMA EKONOMIKE MUAJI SHTATOR 2017,KOMPENSIM ENERGJIE GUSHT 2017 VKB NR 69.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358/1 DT 5.10.2017 NJESIA ADMINISTRATIVE LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,985,506 2017-10-06 2017-10-09 120821180012017 Pagese paaftesie BASHKIJA KJ SA PAGUAJME PAAFTESI MUAJI SHTATOR 2017 VKB NR 69.70.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358DT 5.10.2017 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,728 2017-10-06 2017-10-09 120721180012017 Pagese paaftesie BASHKIJA KJ KOMPENSIM ENERGJIE PER INVALIDE MUAJI GUSHT 2017 VKB NR 69.70.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358DT 5.10.2017 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,538,184 2017-10-05 2017-10-06 120521180012017 Pagese paaftesie BASHKIJA KJ PAGES INVALID PUNE E TE LINDUR MUAJI SHTATOR 2017 VKB NR 69.70.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358DT 5.10.2017 NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,858,645 2017-10-05 2017-10-06 120421180012017 Pagese paaftesie BASHKIJA KJ PAGES INVALID PUNE E TE LINDUR MUAJI SHTATOR 2017 VKB NR 69.70.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358DT 5.10.2017 NJESI AD SYNEJ
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 9,780,771 2017-10-05 2017-10-06 120321180012017 Pagese paaftesie BASHKIJA KJ PAGES INVALID PUNE E TE LINDUR MUAJI SHTATOR 2017 VKB NR 69.70.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358DT 5.10.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,033,460 2017-10-05 2017-10-06 120621180012017 Pagese paaftesie BASHKIJA KJ PAGES INVALID PUNE E TE LINDUR MUAJI SHTATOR 2017 VKB NR 69.70.71 DT 22.09.2017 KONFIRMUAR PREFEKTURE ME 4358DT 5.10.2017
    Bashkia Kavaja (3513) J O G I Kavaje 3,373,374 2017-09-28 2017-09-29 19521180012017 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION CERDHJA NEKTARI I JETES KONTR 1810/2 DT 09.06.2017 SIT 1 FAT 42 DT 22.09.2017 SERI 26987697
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 4,436,527 2017-09-28 2017-09-29 118021180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA XHAMI-GOLEM KONTRATE 2076/2 DT 30.06.2017 SIT 1 FAT 25 SERI 44101576 DT 14.09.2017
    Bashkia Kavaja (3513) VELLEZERIT HYSA Kavaje 11,485,500 2017-09-28 2017-09-29 118121180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA KLA&XHU SHETITORE QENDER GOLEM KONTR 2048/2 DT 06.07.2017 SIT 1 FAT 446 SERI 49914446 DT 26.09.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 81,716 2017-09-26 2017-09-27 117021180012017 Shtese page per vjetersi ne pune BASHKIJA KJ SA LIKUIDOJME PAGA APARAT GUSHT 2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 27,155 2017-09-26 2017-09-27 117921180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGA QKB GUSHT 2017 NJESIA ADMINISTRATIVE GOLEM