Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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 Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 402,202 2018-12-26 2018-12-27 116121190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE GOSE PAGE PUNONJES ME KONTRATE
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-12-26 2018-12-27 117821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE NENTOR 2018 PYJET
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 10,504,934 2018-12-26 2018-12-27 172321180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 51,000 2018-12-26 2018-12-27 121021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2018-12-26 2018-12-27 116621190012018 Paga baze BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE SINABALLAJ PUNONJES ME KONTRATE
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 232,747 2018-12-26 2018-12-27 170221180012018 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KJ SA LIKUIDOJME NDIHME TE MENJEHERSHME PER FEMIJET NE KUJDESTARI NENTOR 2018 VKB 115 DT 22.11.2018 KONF 4984/1 DT 26.11.2018
Gjykata e rrethit Kavaje (3513) ILIR KASA Kavaje 3,000 2018-12-26 2018-12-27 28210290212018 Shpenzime per honorare GJYKATA SHPENZIME AVOKATIE FATURE NR 96 DT 10.12.2018 NUMER SERIE 20273798
Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2018-12-26 2018-12-27 170421180012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KJ SA LIKUIDOJME FAMILJE DESHMORESH DHJETOR 2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2018-12-26 2018-12-27 170821180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL JAVA E LIBRIT URDHER I BREND 194 DT 14.11.2018 PROT 3365/3 PROJEKT 3365 DT 06.11.2018 KONTR 3365/1 DT 06.11.2018
Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2018-12-26 2018-12-27 120521190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,575 2018-12-26 2018-12-27 171221180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT NENTOR 2018 NJESIA ADMIN SYNEJ
Bashkia Kavaja (3513) BANKA CREDINS Kavaje 492,000 2018-12-26 2018-12-27 173121180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
Gjykata e rrethit Kavaje (3513) Ilir Myftiu Kavaje 3,000 2018-12-26 2018-12-27 28410290212018 Shpenzime per honorare GJYKATA SHPENZIME AVOKATIE FATURE NR 16DT 21.12.2018 NUMER SERIE 69710966
Bashkia Kavaja (3513) ALBANIAN COURIER Kavaje 21,841 2018-12-26 2018-12-27 170121180012018 Posta dhe sherbimi korrier BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010048536 DT 31.10.2018 SERI 235263506 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017
Bashkia Rogozhine (3513) 4 S Kavaje 180,000 2018-12-26 2018-12-27 119321190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINELIK FAT NR 445 SERI 58656445 DT 15.10.2018 TE UP NR 23 DT 10.09.2018 TRANSPORT FUTBOLLISTA
Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,520 2018-12-26 2018-12-27 27510290212018 Uje GJYKATA SA LIKUIDOJME UJE FAT 2520 DT 19.12.2018 KONTR 12014
Gjykata e rrethit Kavaje (3513) O K T A P U S Kavaje 216,986 2018-12-26 2018-12-27 27410290212018 Sherbime te sigurimit dhe ruajtjes GJYKATA SA LIKUIDOJME SHERBIM RUAJTJE KONTR 591 DT 01.04.2018 FAT 586 DT 20.12.2018 SERI 49554167
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 222,000 2018-12-26 2018-12-27 116821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE KRYEVIDH PUNONJES ME KONTRATE
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 17,000 2018-12-26 2018-12-27 170621180012018 Shpenzime per honorare BASHKIA KJ SA LIKUIDOJME AKTIVITET SOCIAL JAVA E LIBRIT URDHER I BREND 194 DT 14.11.2018 PROT 3365/3 PROJEKT 3365 DT 06.11.2018 KONTR 3365/1 DT 06.11.2018
Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,395,000 2018-12-26 2018-12-27 173021180012018 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE
Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 303,000 2018-12-26 2018-12-27 121121190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2018
Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 150,000 2018-12-26 2018-12-27 173621180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER NJESINE HELMAS
Instituti i Riedukimit te te Miturve Kavaje (3513) SGS AUTOMOTIVE ALBANIA Kavaje 2,730 2018-12-26 2018-12-27 19510140992018 Shpenzimet e siguracionit te mjeteve te transportit INSTITUTI TE MITUR LIK FAT NR1848SERI 70835122 DT 24.12.2018 TE UP NR 29 DT 24.12.2018 PAGES PER KOLAUDIM TAKS AUTOMJETI TARGE AA499VI
Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 28,900 2018-12-26 2018-12-27 171121180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT NENTOR 2018 NJESIA ADMIN LUZ I VOGEL
Burgu Rrogozhine (3513) Adenis Kastrati Kavaje 52,254 2018-12-26 2018-12-27 19710140022018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU RROGOZHINE LIK FAT NR 87 SERI 69849588 DT 26.12.2018 TE UP NR 25 DT 24.12.2018 MATERIAL ELEKTRIK HYRJE NR 35 DT 26.12.2018
Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 389,735 2018-12-26 2018-12-27 116721190012018 Paga baze BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE KRYEVIDH
Prokuroria e rrethit Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2018-12-26 2018-12-27 22410280112018 Shpenzime per honorare PROKURORIA SA LIKUIDOJME SHPERBLIM EKSPERTESH URDHER PER LIKUIDIM 24.10.2018
Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 17,000 2018-12-26 2018-12-27 170921180012018 Shpenzime per qiramarrje ambjentesh BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI SHTATOR-DHJETOR 2018 AKT MARREVESHJE DT 24.08.2017 PROT 19
Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 28,333 2018-12-26 2018-12-27 171921180012018 Shpenzime per qiramarrje ambjentesh BASHKIA KJ SA LIKUIDOJME QERA OBJEKTI NENTOR 2018 KONTR DT 17.01.2018 PROT 220
Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 156,000 2018-12-26 2018-12-27 173321180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER FUNDVIT
Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-12-26 2018-12-27 117921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE NENTOR 2018 PYJET
Bashkia Kavaja (3513) MADRID-2016 Kavaje 750,000 2018-12-26 2018-12-27 171621180012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE SA LIKUIDOJME MIREMBAJTJE QENDRA QYTETIT UP 39 DT 11.10.2018 KONTR 39/1 DT 22.10.2018 FAT 10 DT 02.11.2018 SERI 62709162 SITUAC URDHER I BREND 133 DT 27.07.2018
Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 177,000 2018-12-26 2018-12-27 173521180012018 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIM PER FUNDVIT
Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 216,750 2018-12-26 2018-12-27 171021180012018 Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGESE PER KRYEPLEQT SHTATOR-DHJETOR 2018 NJESIA ADMIN HELMAS
Bashkia Rogozhine (3513) Myzegjene Murrani Kavaje 99,200 2018-12-26 2018-12-27 119421190012018 Kancelari BASHKIA RROGOZHINE LIK FAT NR 15 SERI 14063060 DT 25.09.2018 TE UP NR 32 DT 20.09.2018 KANCELARI
Bashkia Rogozhine (3513) A.E.K. Kavaje 112,476 2018-12-26 2018-12-27 119121190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINELIK FAT NR 471 SERI 52453968 DT 22.10.2018 TE PROC VERBAL EMERGJ DT 12.10.2018 SIT DT 22.10.2018 RIP KONSTRUK METALIKE TE THJESHTA
Bashkia Erseke (1514) D.G.KONSTRUKSION Kolonje 823,338 2018-12-26 2018-12-27 90721200012018 Shpenz. per rritjen e AQT - konstruksione te urave 2120001 b.kolonje shpenz perrritjen e AQT-konstruksion i urave ,kontarte nr 4 dt 17.9.18,up nr 32 dt 10.9.18,lik i fat 14 dt 17.12.18,sitaucion perfund dt 19.11.18,kerkese per lik sit dt 17.12.18,certifikate e marrjes ne dorezim dt 20
Bashkia Erseke (1514) "6 KORRIKU" Kolonje 1,046,400 2018-12-26 2018-12-27 89521200012018 Sherbime te tjera Bashkia Kolonje - Kontrate nr 1 dt 28.03.2017-shpenz per sherbime te tjera-shfrytezim i materialit drusor te pyjeve shteterore ne bashkine Kolonje,up 3 dt 23.2.17, lik i fta 12 dt 30.7.18,fh 6 dt 30.7.18,procesverbal.marjes.dorez dt 30.7.18
Bashkia Erseke (1514) DRITAN GJONI Kolonje 64,000 2018-12-26 2018-12-27 90221200012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2120001 bashkia kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fat nr 20,20/1 dt 17.12.2018,fh nr 64 dt 17.12.2018,up nr 41 dt 09.11.2018,procesverbal ne marrje dorezim dt 17.12.2018
Bashkia Erseke (1514) KORCA GAS Kolonje 255,936 2018-12-26 2018-12-27 90421200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime per mencat dhe sherbim per ngrohje lik i fat nr 367 dt 11.10.2018,fh nr 12 dt 11.10.2018,procesverbal marrje ne dorezim dt 11.10.2018,up nr 39 dt 08.10.2018
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