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.
    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 158,589 2017-09-26 2017-09-27 116621180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR- GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT D46355,23115,32700,38872,42516
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 602,733 2017-09-26 2017-09-27 116721180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR- GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT D 10268,8434,23030 FAT 649136937
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 330,980 2017-09-26 2017-09-27 117321180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BURSA PER NXENESIT E SHKOLLES SE MESME 26 MARSI SHKURT-MARS 2017 VKB 01 DT 13.01.2017 VKM 903 DT 21.12.2016
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 49,954 2017-09-26 2017-09-27 116921180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGA POLICI BASHKIAKE GUSHT 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 23,266 2017-09-26 2017-09-27 117821180012017 Shtese page per vjetersi ne pune BASHKIJA KJ SA LIKUIDOJME PAGA QKB GUSHT 2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 164,152 2017-09-26 2017-09-27 117721180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR- GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT D 38898,32696,39682,45562,42725
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,638 2017-09-26 2017-09-27 116521180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT 23031
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2017-09-26 2017-09-27 116821180012017 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ SA LIKUIDOJME FAMILJE DESHMORESH SHTATOR 2017 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 21,191 2017-09-26 2017-09-27 117121180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGA KULTURE& TURIZEMGUSHT 2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 235,498 2017-09-26 2017-09-27 117521180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR- GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT D 23028 NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 249,259 2017-09-26 2017-09-27 117621180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR- GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT D 38879,45223,38876,42350,39681,8709,24309
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 532,538 2017-09-26 2017-09-27 117221180012017 Te tjera materiale dhe sherbime speciale BASHKIJA KJ SA LIKUIDOJME BURSA PER NXENESIT E SHKOLLES SE MESME 26 MARSI SHKURT-MARS 2017 VKB 01 DT 13.01.2017 VKM 903 DT 21.12.2016
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 826,802 2017-09-26 2017-09-27 117421180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR -GUSHT 2017 SIPAS AKT RAKORDIMIT ME OSHE PER KONTRATAT D8419,8788,42711,23023,42349,39683,40751
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 261,474 2017-09-22 2017-09-25 116421180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR -GUSHT 2017SHKOLLAT LUZ,SYNEJ,BAGO,RILINDJA KONTR 8435,8463,42348,38895,44827 AKT RAKORDIMI BASHKANGJITUR
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 135,603 2017-09-22 2017-09-25 1116121180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR -GUSHT 2017 KONTRATA 8423,8426,8754,8458,48573,48568
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,085,000 2017-09-22 2017-09-25 1116321180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR -GUSHT 2017 PER KOPSHTET E SHKOLLAT KONTRATAT 8439,8476,8789,8444.8432,8420,8451,8475 SIPAS AKT RAKORDIMIT ME OSHEE
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 669,414 2017-09-22 2017-09-25 116221180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI JANAR -GUSHT 2017PALLATI KULTURES KONTR 10577 AKT RAKORDIMI BASHKANGJITUR
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 383,509 2017-09-20 2017-09-21 114921180012017 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGA GUSHT 2017 ARSIMI PROFESIONALNJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 154,133 2017-09-20 2017-09-21 115321180012017 Paga baze BASHKIA KAVAJE PAGA GUSHT 2017 APARATI NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 604,266 2017-09-20 2017-09-21 116021180012017 Paga baze BASHKIA KAVAJE PAGE GUSHT 2017 APARAT NJESIA ADMIN HELMAS