Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 11,864,209,239.00 12,460 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) GENTIANA MADANI Kavaje 244,330 2025-03-21 2025-03-25 43721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER JURGEN KAZAZI NR 7276 DT 16.12.2024 URDHER NR 79 DT 17.03.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 170,390 2025-03-21 2025-03-25 43121180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE MEHMET DYLGJERI  VENDIM NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 25,500 2025-03-21 2025-03-25 44721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR-SHKURT 2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,074,305 2025-03-21 2025-03-25 43421180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 896,683 2025-03-21 2025-03-25 43321180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER VJOLLCA BUSHI DS4/40%
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 112,200 2025-03-21 2025-03-25 44621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR-SHKURT 2025
    Bashkia Kavaja (3513) LLUCA Kavaje 29,845,580 2025-03-21 2025-03-25 43621180012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 8 DT 14.02.2025  SITUACION PJESOR NR 4
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 13,600 2025-03-21 2025-03-25 44221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE JANAR-SHKURT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 141,610 2025-03-20 2025-03-21 43021180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE ALKETA KAZAZI PER PALESTERN SPORTIVE DHEJTOR 2024-JANAR2025
    Bashkia Kavaja (3513) Klajdi Haruni Kavaje 196,460 2025-03-19 2025-03-20 36921180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 8 DT 12.12.2024 URDHER NR 445 DT 19.11.2024  KONTRATE NR 5807/8 DT 31.12.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,114,048 2025-03-19 2025-03-20 42721180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 20 DT 30.11.2024 SITUACION NR 50
    Bashkia Kavaja (3513) GLAVENICA Kavaje 251,030 2025-03-19 2025-03-20 42621180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 21 DT 31.12.2024 SITUACION NR 51
    Bashkia Kavaja (3513) GLAVENICA Kavaje 229,773 2025-03-19 2025-03-20 42821180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 3 DT 31.01.2025 SITUACION NR 52
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 170,390 2025-03-18 2025-03-19 39521180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME  UNAZA LINDORE  KAVAJE,  PER XHALADETE DIMNIVKM NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 66,300 2025-03-18 2025-03-19 41621180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,240 2025-03-18 2025-03-19 42321180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-03-18 2025-03-19 42421180012025 Pagese per deshmoret BASHKIA KAVAJE, PAGESE PER FAMILJEN E E DESHMORIT INDRIT CARA SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 170,390 2025-03-18 2025-03-19 39721180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME  UNAZA LINDORE  KAVAJE,  PER SHAHIDIJE MARKU NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-03-18 2025-03-19 41421180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-03-18 2025-03-19 42521180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE, PAGESE PER SHPRESA GJYLSHENI BONUS QERAJE  PER GJENDJEN CIVILE SHKURT 2025