Treasury Transactions 2019-2025

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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)
    Bashkia Kavaja (3513) All All 11,955,809,603.00 12,590 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) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-05-26 2025-05-27 78221180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 36820 DT 19.05.2025 PER KARTELE PASURIE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,026,954 2025-05-26 2025-05-27 80621180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-05-26 2025-05-27 79321180012025 Pagese per deshmoret BASHKIA KAAVAJE PAGESE PER FAMILJEN E DESHMORIT INDRIT CARA MUAJI PRILL 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,401,465 2025-05-26 2025-05-27 80221180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025 NJESIA  GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,085,413 2025-05-26 2025-05-27 80521180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 661,204 2025-05-26 2025-05-27 80021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER DORJAN TROPLINI VENDIMI NR 3342(80-2024-3401) DT 11.09.2017
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,255,232 2025-05-26 2025-05-27 78621180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DEPOZITIM MBETJE SITUACION SHKURT 2025 FATURE NR 210 DT 06.03.2025 AKTMNARREVESHJE NR 5342 PROT DT 17.10.2017 KONTRATE KONCESIONARI NR 6597 DT 31.08.2017 FATURE NR 300 DT 04.04.2025 SITUACION MARS 2025
    Bashkia Kavaja (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 636,000 2025-05-26 2025-05-27 78321180012025 Shpenzime gjyqesore BASHKIA KAVAJE PAGESE PER KOMISIONERIN E MBROJTJES NGA DISKRIMINIM URDHER NR 133 DT 21.05.2025 VENDIM GJYQESOR NR 5795 DT 27.12.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 412,133 2025-05-26 2025-05-27 78921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER BLERTA DAUTI SIPAS VENDIM NR 11-2024-5453(1319)10.10.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,084,300 2025-05-26 2025-05-27 80321180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-05-26 2025-05-27 79021180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE PRILL2025 SHPRESA GJYLSHENI PER AMBJENTET E GJENDJES CIVILE
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 557,411 2025-05-26 2025-05-27 79721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR MARKEL SHTYLLA SIPAS VENDIMIT NR 80-2024-781/787DT 20.03.2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 924,670 2025-05-26 2025-05-27 79821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER BUJAR ALIU VENDIMI NR 782(82-2017-1149) DT 11.09.2017
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2025-05-26 2025-05-27 79121180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAAVAJE PAGESE QERAJE  PER PALESTREN SPORTIVE  KONTRATE QERAJE NR 954 DT 13.02.2024  MUAJI PRILL 2025
    Bashkia Kavaja (3513) KISHA ORTH AUTO E SHQIPERISE Kavaje 200,000 2025-05-26 2025-05-27 78521180012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE PAGESE PER ORGANIZIM EVENTE FETARE, KERKESE NR 2184 DT 22.05.2025 URDHER NR 134/1 DT 22.05.2025  FATURE NR 64 DT 22.05.2025
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 5,779,994 2025-05-26 2025-05-27 80821180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 45 DT 14.05.2025 SITUACION NR 15
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,165,384 2025-05-26 2025-05-27 80121180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 898,820 2025-05-26 2025-05-27 79421180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR ENIGERTA RESELIVENDIMI NR 11-2024-5553(1341)15.10.2024 URDHER NR 114 DT28.04.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 524,887 2025-05-26 2025-05-27 80421180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDE TE PUNES DHE TE LINDUR PER MUAJIN MAJ 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 673,525 2025-05-26 2025-05-27 79621180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER TEUTA TABAKU SIPAS VENDIMIT NR 11-2024-7289/1707DT 16.12.2024