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 11,955,809,603.00 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) ED KONSTRUKSION Kavaje 1,782,000 2025-04-10 2025-04-11 51521180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH  KONTRATE NR 3049/3 DT 19.08.2020  PV NR 142/1 DT 21.03.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,364,855 2025-04-10 2025-04-11 48621180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER  REFAT FADIL XEKA  VKM NR 205 DT 25.03.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 6,849,982 2025-04-10 2025-04-11 48421180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMIMESH  PER RIKONSTRUKSION SHKOLLA QAMIL XHANI  AKTKOLAUDIM  CERTIFIKATE E MARJES NE DOREZIM, URDHER TITULLARI NR 1470 DT 03.04.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 390,000 2025-04-10 2025-04-11 49121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER LINDITA CACA VENDIMI NR11-2024-5966 DT 31.12.2024 URDHER NR 98 DT 07.04.2025 NR 1513 PROT  DT 07.4.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 400,000 2025-04-10 2025-04-11 49321180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER VASIP ROCI VENDIMI NR11-2024-6309 DT 12.11.2024 URDHER NR 96 DT 07.04.2025 NR 1511 PROT  DT 07.4.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 390,000 2025-04-10 2025-04-11 49221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER SUELA HOXHA VENDIMI NR11-2024-7279 DT 16.12.2024 URDHER NR 97 DT 07.04.2025 NR 1512 PROT  DT 07.4.2025
    Bashkia Kavaja (3513) Alpest Kavaje 424,800 2025-04-10 2025-04-11 49421180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIM DDD PER SHKOLLA DHE KOPSHTE UP NR 17 DT 17.04.2024  FATURE NR 52 DT 09.09.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 294,471 2025-04-09 2025-04-10 53721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO ARSIMI  MBESHTETES MARS 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,059 2025-04-09 2025-04-10 54521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO ARSIMI  MESEM KONVIKTI MARS 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 124,486 2025-04-09 2025-04-10 52321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 NDRICIMI RRUGOR
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,686 2025-04-09 2025-04-10 54821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 ARSIMI MESEM
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 161,825 2025-04-09 2025-04-10 51221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL MARS 2025 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 113,008 2025-04-09 2025-04-10 55321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 MZSH
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 327,652 2025-04-09 2025-04-10 53221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MARS 2025 SIPAS LISTE PAGESE BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 69,240 2025-04-09 2025-04-10 52621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 STREHIMI SOCIAL
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 39,072 2025-04-09 2025-04-10 54421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO ARSIMI  MBESHTETES MARS 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 474,136 2025-04-09 2025-04-10 52421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PUNONJES TE SPORTIT DHE ARGETIMIT MARS 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 851,804 2025-04-09 2025-04-10 51421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO KUJDESI SOCIAL MARS 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 209,170 2025-04-09 2025-04-10 52221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PLANIFIKIMI URBAN MARS 2025 APARATI
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 966,900 2025-04-09 2025-04-10 53021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MARS 2025 SIPAS LISTE PAGESE BASHKENGJITUR