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 117,717 2017-08-08 2017-08-09 101721180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGA KORRIK 2017 APARAT NJESIA ADMIN GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 232,186 2017-08-08 2017-08-09 99521180012017 Shtesa page te tjera BASHKIJA KJ SA LIKUIDOJME PAGA KORRIK 2017 RINI&SPORT
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,541,228 2017-08-08 2017-08-09 98721180012017 Paga baze BASHKIJA KJ SA LIKUIDOJME PAGA KORRIK 2017 APARAT,KUJDES SOCIAL,POLICI
    Bashkia Kavaja (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 50,294 2017-08-08 2017-08-09 99421180012017 Paga baze BASHKIA KAVAJE PAGE NETO KORRIK 2017 PUNONJESIT E KULTURES DHE TURIZMIT
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 40,584 2017-08-08 2017-08-09 102121180012017 Shtese page per vjetersi ne pune BASHKIA KAVAJE PAGE NETO KORRIK 2017 ADMINISTRATA GOLEM PUNONJESIT E GJENDJES CIVILE
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2017-08-08 2017-08-09 100521180012017 Paga baze BASHKIA KAVAJE PAGESE NGA PAGA E JETMIRA REXHA SIPAS URDHER VENIE SEKUESTRO EKZEKUTIVE NR 5137 DT 19.05.2015
    Bashkia Kavaja (3513) SHERBIMI PERMBARIMOR ZIG Kavaje 10,000 2017-08-08 2017-08-09 100421180012017 Paga baze BASHKIA KAVAJE PAGESE NGA PAGA E FISNIK GJONI SIPAS URDHER VENIE SEKUESTRO EKZEKUTIVE NR 12723 DT 02.06.2016
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 261,768 2017-08-08 2017-08-09 101221180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE DHEKORRIK 2017 KOMPENSIM ENERGJIE QERSHOR 2017 VKB 59/60 DT 21.07.2017 KONF 2974/1 DT 27.07.2017 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 37,026 2017-08-03 2017-08-04 98021180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 652840739 DT 31.03.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,602 2017-08-03 2017-08-04 97921180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 651694854 DT 28.02.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 466,236 2017-08-03 2017-08-04 98621180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE KORRIK KOMPENSIM ENERGJIE QERSHOR 2017 VKB 59,61 DT 21.07.2017 KONF 2974/1 DT 27.07.2017 NJESIA ADMIN SYNE
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,303 2017-08-03 2017-08-04 98421180012017 Sherbime te tjera 2118001 BASHKIJA KJ SA LIKUIDOJMEKAMAT VONESAT PER FATURAT JANAR-QERSHOR 2017 PER KONTRATEN D 46316 SIPAS AKT RAKORDIMIT ME OSHEE
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,962 2017-08-03 2017-08-04 98121180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 653913366 DT 30.04.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 7,626 2017-08-03 2017-08-04 98221180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 655270797 DT 31.05.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 431,392 2017-08-03 2017-08-04 98521180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE KORRIK KOMPENSIM ENERGJIE QERSHOR 2017 VKB 59,61 DT 21.07.2017 KONF 2974/1 DT 27.07.2017 NJESIA ADMIN HELMAS
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 12,112 2017-08-03 2017-08-04 98321180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 239456319 DT 30.06.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,427 2017-08-03 2017-08-04 97821180012017 Elektricitet 2118001 BASHKIJA KJ SA LIKUIDOJME ENERGJI FAT 650446288 DT 31.01.2017 KONTRATE D 46316
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 502,636 2017-08-02 2017-08-03 97421180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE KORRIK KOMPENSIM ENERGJIE QERSHOR 2017 VKB 59,61 DT 21.07.2017 KONF 2974/1 DT 27.07.2017 LAGJA 5
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,323,900 2017-08-02 2017-08-03 97621180012017 Te tjera paga me kontrate BASHKIJA KJ SA LIKUIDOJME PAGA KOMISIONERESH QV.GNY.KZAZ PER ZGJEDHJET E 25.06.2017
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,111,712 2017-08-02 2017-08-03 97221180012017 Ndihme ekonomike BASHKIJA KJ SA LIKUIDOJME NDIHMA EKONOMIKE KORRIK KOMPENSIM ENERGJIE QERSHOR 2017 VKB 59,61 DT 21.07.2017 KONF 2974/1 DT 27.07.2017 LAGJA 2,6