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 CREDINS Kavaje 749,781 2017-08-16 2017-08-17 104521180012017 Shtese page per kualifikimin BASHKIJA KJ SA LIKUIDOJME PAGE APARATI KORRIK 2017 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,675 2017-08-16 2017-08-17 104921180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGE APARAT KORRIK 2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 634,227 2017-08-16 2017-08-17 104321180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 101,150 2017-08-16 2017-08-17 105421180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGE PER KRYEPLEQ QERSHOR-KORRIK 2017 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 44,060 2017-08-16 2017-08-17 105221180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT QERSHOR- KORRIK 2017 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 158,950 2017-08-16 2017-08-17 105021180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT QERSHOR- KORRIK 2017 NJESIA ADMINISTRATIVE GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 486,575 2017-08-16 2017-08-17 104821180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGE PUNONJES TE PERKOHESHEM TE UJITJES KORRIK 2017
    Bashkia Kavaja (3513) KASTRATI Kavaje 29,670 2017-08-16 2017-08-17 104121180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 8,500 2017-08-16 2017-08-17 105621180012017 Shpenzime te tjera qiraje BASHKIJA KJ SA LIKUIDOJME PAGESE PER QERA OBJEKTI QERSHOR-KORRIK 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 193,302 2017-08-16 2017-08-17 104621180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGE ROJE&SANITARE KORRIK 2017 NJESIA ADMIN SYNEJ
    Bashkia Kavaja (3513) KASTRATI Kavaje 74,175 2017-08-16 2017-08-17 104021180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 138,800 2017-08-16 2017-08-17 105521180012017 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIJA KJ SA LIKUIDOJME PAGESE PER FAMILJET QE KRYEJNE SHERBIME NE NDIHME TE KOMUNITETIT KORRIK 2017
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 369,538 2017-08-16 2017-08-17 104421180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGE KESHILLTARESH QERSHOR-KORRIK 2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,930 2017-08-16 2017-08-17 105121180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME SHPENZIME TRANSPORTI NXENESISH TE SHKOLLES SYNEJ,BAGO,HAJDARAJ QERSHOR 2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 21,290 2017-08-16 2017-08-17 105321180012017 Sherbime te tjera BASHKIJA KJ SA LIKUIDOJME PAGESE PER TAKSA MBLEDHES QERSHOR- KORRIK 2017 AKT MARREVESHJE 1856 DT 14.06.2017 NJESIA ADMINISTRATIVE LUZ I VOGEL
    Bashkia Kavaja (3513) KASTRATI Kavaje 812,958 2017-08-16 2017-08-17 104221180012017 Karburant dhe vaj BASHKIJA KJ SA LIKUIDOJME PJESERISHT KARBURANT KONTRATE 206/5 DT 14.04.2017 FAT 07 DRT 23.06.2017 SERI 49075907 FH 69 DT 23.06.2017
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,313 2017-08-11 2017-08-14 103921180012017 Te tjera shperblime per personelin BASHKIA KJ SHPERBLIM PER DALJA NE PENSION TE PUNONJESE GJ CIVIL NJESI AD GOLEM
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2017-08-11 2017-08-14 103321180012017 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ PAGES FAMILJA DESHMOREVE VKB NR 73 DT 24.12.2016 KONFIRMIM PREF NR 5260/2DT 06.01.2017 MUAJI GUSHT
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 66,960 2017-08-11 2017-08-14 103121180012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KJ BLERJE GAZ I LENGSHEMLIK FAT NR 67 SERI 38770567 DT 27.07.2017 HYRJE NR 77 DT 27.07.2017 TE KONTRAT PLANIF NR 74/3 DT 14.07.2017 TE UP NR 74/2 DT 14.07.2017
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 93,310 2017-08-11 2017-08-14 103721180012017 Shpenzime te tjera transporti BASHKIJA KJ SA LIKUIDOJME TRANSPORT NXENESISH SHKOLLA E MESME LUZ I VOGEL PRILL-QERSHOR 2017