Treasury Transactions 2019-2025

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 info@ais.al. 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 11,663,044,341.00 12,292 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 12,240 2025-02-21 2025-02-24 25321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF JANAR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2025-02-21 2025-02-24 25221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKF JANAR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,880 2025-02-21 2025-02-24 25121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKFJANAR 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 180,540 2025-02-21 2025-02-24 25021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTRUKTORE TE JASHTEM QKFJANAR 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 716,700 2025-02-20 2025-02-21 24021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR  NR 1618 DT 03.12.2024 PER MARIO BASHMETA
    Bashkia Kavaja (3513) GE-D Kavaje 881,400 2025-02-19 2025-02-20 22821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE HIDRAULIKE UP NR 420 DT 07.11.2024 FATURE NR 108 DT 02.12.2024 NJFTIM FITUESI NE APP, PV MARJES NE DOREZIM
    Bashkia Kavaja (3513) "DITURIA1" Kavaje 117,550 2025-02-19 2025-02-20 22121180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE SPORTIVE PER SHKOLLAT UP NR 463 DT 02.12.2024 FATURE NR 43 DT 06.12.2024 PV PROKURIMI ME VLERE TE VOGEL
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2025-02-19 2025-02-20 23521180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 212 DT 08.05.203 PER MARJUS HABILI URDHER NR 405/2 DT 31.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 245,998 2025-02-18 2025-02-19 23021180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE 6 %MUAJI DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 195,925 2025-02-18 2025-02-19 20721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-02-18 2025-02-19 23421180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE DESHMORI,XHEMILE CARA,DHJETOR 2024
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 15,000,000 2025-02-18 2025-02-19 23721180012025 Te tjera transferta tek individet BASHKIA KAVAJE SHTESE KAPITALI PER KLUBIN E FUTBOLLIT BESA URDHER NR 837/1 DT 18.02.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-02-18 2025-02-19 23121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE 6 %MUAJI DHJETOR 2024 NJ.A LUZ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-02-18 2025-02-19 21021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ NJESIA GOLEM  DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 19,550 2025-02-18 2025-02-19 22021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 14,450 2025-02-18 2025-02-19 21721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-02-18 2025-02-19 22321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK  DHJETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2025-02-18 2025-02-19 21421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,100 2025-02-18 2025-02-19 21821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2025-02-18 2025-02-19 21521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024