Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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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  • Supplier List
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  • 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)
    All Brahimaj Tours All 2,034,045.00 19 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) Brahimaj Tours Kavaje 60,000 2024-09-30 2024-10-01 159121180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 52 DT 06.08.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 86,400 2024-09-03 2024-09-04 142821180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 41 DT 20.06.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 85,860 2024-06-04 2024-06-05 84321180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 31 DT 28.05.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 70,200 2024-06-04 2024-06-05 84221180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 21 DT 22.04.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 12,000 2024-03-12 2024-03-13 32921180012024 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 82 DT 11.11.2023 UP NR 9 DT 20.03.2023
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 257,880 2023-06-09 2023-06-12 79021180012023 Shpenzime te tjera transporti BASHKIA KAVAJE FATURE NR 47 DT 01.06.20239 DT 20.03.2023
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 348,000 2023-05-11 2023-05-12 69721180012023 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH UP NR 9 DT 20.03.2023 FATURE NR 29 DT 25.04.2023
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 180,000 2022-12-19 2022-12-20 257321180012022 Shpenzime te tjera transporti BASHKIA KAVAJE PAGES EPER TRANSPORT UDHETRAESH UP NR 41 DT 02.09.2022 FATURE NR 121 DT 06.12.2022
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 231,600 2022-12-14 2022-12-15 253321180012022 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 123 DT 13.12.2022 UP NR 55 DT 01.12.2022
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 120,000 2022-11-23 2022-11-24 234521180012022 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH FATURE NR 110 DT 27.10.2022 UP NR 41 DT 02.09.2022
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 192,000 2022-11-14 2022-11-15 229421180012022 Shpenzime te tjera transporti BASHKIA KAVAJE , TRANSPORT UDHETARESH SIPAS FATURES NR 106/2022 DT 12.10.2022 URDHER PROK NR 41 DT 02.09.2022 KERKESE NR 3652
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 57,600 2022-06-23 2022-06-24 124721180012022 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE NR 14/1 DT 10.03.2022 FATURE NR 67 DT 30.05.2022 TRANSPORT UDHETARESH UP NR 14 DT 10.03.2022
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 60,000 2022-05-26 2022-05-27 97421180012022 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH KONTRAT ENR 14/1 DT 10.03.2022 FATURE NR 48 DT 08.04.2022
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 114,000 2021-12-14 2021-12-15 239821180012021 Shpenzime te tjera transporti BASHKIA KAVAJE PAGESE PERTRANSPORT UDHETARESH UP NR 2 DT 04.03.2021 FATURE NR 24 DT 28.10.2021
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 45,505 2021-10-15 2021-10-18 199421180012021 Shpenzime te tjera transporti BASHKIA KAVAJE SHERBIM TRANSPORTI, UP NR 25 DT 15.09.2021 , KERKESE NR 2604/1 DT 01.09.2021 FATURE NR 20 DT 30.09.2021
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 20,000 2020-11-11 2020-11-12 202921180012020 Shpenzime te tjera transporti BASHKIA KAVAJE SA LIKUIDOJME PAGESE PER ANSAMBELIN E KENGEVE DHE VALLEVE KJ-ELBASAN-KJ UP 47 DT 19.10.2020 FAT 100 DT 21.10.2020 SERI 73579300 KERKESE 4238 DT 19.10.2020
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 30,000 2020-11-02 2020-11-03 188721180012020 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSPORT UDHETARESH KAVAJE -PEZE-KAVAJE, FATURE NR 95 DT 23.09.2020 URDHER NR 36 DT 22.09.2020
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 13,000 2020-07-20 2020-07-21 115321180012020 Shpenzime te tjera transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 84 DT 23.02.2020 NR SERIE 73579284
    Zyra Arsimore Kavajë (3513) Brahimaj Tours Kavaje 50,000 2019-09-11 2019-09-12 21210111302019 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE KAVAJE SA LIKUIDOJME SHPENZIME TRANSPORTI UP 4 DT 04.06.2019 FAT 65 DT 25.06.2019 SERI 73579265 PROCV DT 14.06.2019
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