Treasury Transactions 2015-2018

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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) UNION BANK SHA Kavaje 16,650 2017-09-15 2017-09-18 112621180012017 Paga baze BASHKIA KJ PAGE MUAJI GUSHT PUNONJES INFRASTRUKTURES RRUGORE
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2017-09-15 2017-09-18 113121180012017 Paga baze BASHKIA KAVAJE PAGESE NGA PAGA E JETMIRA REXHA SIPAS URDHER VENIE SEKUESTRO EKZEKUTIVE NR 5137 DT 19.05.2015
    Bashkia Kavaja (3513) MURATI Kavaje 3,667,000 2017-09-13 2017-09-14 111321180012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ SA LIKUIDOJME RIKONSTRUK.RRUGA VORREZA-SHTODHER KONTRATE 2149/2 DT 06.07.2017 FAT 39 DT 04.08.2017 SERI 40421739 SITUACION 1
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 679,027 2017-09-12 2017-09-13 111221180012017 Shtese page per veshtiresi dhe rreziqe BASHKIJA KJ SA LIKUIDOJME PAGA GUSHT 2017 PMNZSH
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 5,000 2017-09-12 2017-09-13 110821180012017 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER FEMIJE NE NEVOJE VKB 53 DT 19.06.2017 KONF 2572/2 DT 29.06.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,488 2017-09-12 2017-09-13 111121180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017 KOMPENSIM ENERGJIE KORRIK 2017 NJESIA ADMIN.LUZ I VOGEL VKB 65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 469,088 2017-09-12 2017-09-13 111021180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017 KOMPENSIM ENERGJIE KORRIK 2017 NJESIA ADMIN.SYNEJ VKB 65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 278,200 2017-09-12 2017-09-13 110921180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017 KOMPENSIM ENERGJIE KORRIK 2017 NJESIA ADMIN.GOLEM VKB 65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 330,000 2017-09-12 2017-09-13 110721180012017 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ SA LIKUIDOJME NDIHMA PER FEMIJET NE NEVOJE VKB53 DT 19.06.2017 KONF 2572/2 DT 29.06.2017
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 931,656 2017-09-07 2017-09-08 110421180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017,KOMPENSIM ENERGJIE KORRIK 2017 VKB65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017 LAGJA 4
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,405,896 2017-09-07 2017-09-08 110221180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017,KOMPENSIM ENERGJIE KORRIK 2017 VKB65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017 LAGJA 1,3
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,115,482 2017-09-07 2017-09-08 110321180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017,KOMPENSIM ENERGJIE KORRIK 2017 VKB65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017 LAGJA 2,6
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 411,772 2017-09-07 2017-09-08 110621180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017,KOMPENSIM ENERGJIE KORRIK 2017 VKB65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 133,728 2017-09-07 2017-09-08 110121180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI DHJETOR 2014-KORRIK 2017 99790 LEKE KONTRATE 23031 SIPAS AKT RAKORDIMIT DT 04.09.2017 DHE KAMAT VONESAT 33938 LEKE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 406,300 2017-09-07 2017-09-08 110021180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME STRUKTURA JO DEFINITIVE QERSHOR-GUSHT 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 524,984 2017-09-07 2017-09-08 110521180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE GUSHT 2017,KOMPENSIM ENERGJIE KORRIK 2017 VKB65/67 DT 21.08.2017 KONF 3578/a-1/a-3 DT 29.08.2017 LAGJA 5
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 54,810 2017-09-05 2017-09-06 109621180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT NXENESISH SHKOLLA HELMAS MAJE -QERSHOR 2017
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,514 2017-09-05 2017-09-06 109321180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 241013863 DT 31.07.2017 KONTRATE D46316
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 159,800 2017-09-05 2017-09-06 109421180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT QERSHOR-KORRIK 2017 NJESIA ADMINISTR HELMAS
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 49,550 2017-09-05 2017-09-06 109721180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT MESUESISH SHKOLLA 9 VJECARE GOLEM,KARPEN MAJE -QERSHOR 2017