Treasury Transactions 2019-2025

Treasury Branch:

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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 11,313,016,507.00 11,963 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 OTP Albania Kavaje 204,272 2024-12-11 2024-12-12 204121180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES  NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,033,226 2024-12-11 2024-12-12 202721180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KULTURAI  NENTOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 226,661 2024-12-11 2024-12-12 204221180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEM  NENTOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 102,061 2024-12-11 2024-12-12 204721180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL  NENTOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 123,445 2024-12-11 2024-12-12 203721180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI DHE KONVIKTI GOLEM  NENTOR 2024
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 238,849 2024-12-11 2024-12-12 204521180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 81,216 2024-12-11 2024-12-12 204821180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO STREHIMI SOCIAL  NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2024-12-11 2024-12-12 203121180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRANSPORTI PUBLIK NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 2,047,282 2024-12-11 2024-12-12 207121180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER  ZYBER KAHUQI DS4 60%  VKM NR 205 DT 25.03.2023
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,225,631 2024-12-10 2024-12-11 202621180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,035,206 2024-12-10 2024-12-11 202221180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MZSH , POLICI, BORD KULLIMI,TRANSPORT PASTRIM, URBANISTIKE, KULTURE , SHERBIME SIPAS LISTEPAGESES BASHKENGJITURNENTOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 554,489 2024-12-10 2024-12-11 200521180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 251,492 2024-12-10 2024-12-11 203421180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI  NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 279,281 2024-12-10 2024-12-11 201721180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL NENTOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,542,758 2024-12-10 2024-12-11 203521180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI  NENTOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,559,765 2024-12-10 2024-12-11 200421180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,072 2024-12-10 2024-12-11 201021180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE NENTOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 3,916,322 2024-12-10 2024-12-11 203321180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI PARASHKOLLOR NENTOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 376,961 2024-12-10 2024-12-11 202021180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SIPAS LISTEPAGESES BASHKENGJITURNENTOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2024-12-10 2024-12-11 201821180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL NENTOR 2024