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 12,123,340,989.00 12,765 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) KASTRIOT KURMAKU Kavaje 15,000 2025-05-13 2025-05-14 75521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE NDALESE NGA PAGA TAULANT RESELI PRILL 2025 URDHER NR 126 DT 04.03.2024 NR 15/2 PROT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 257,344 2025-05-13 2025-05-14 75021180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,682,320 2025-05-13 2025-05-14 74021180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE KALIM GARANCI  REHABILITIM I NDRICIMIT RRUGOR, KONTRATE NR 227/1 DT 25.01.2021  URDHER NR  5421/2 DT 10.11.2023  PV NR 5421/4 DT 15.11.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 232,892 2025-05-13 2025-05-14 74921180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA HELMAS PRILL 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-05-13 2025-05-14 75121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2025-05-13 2025-05-14 75721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE NDALESE NGA PAGA JETMIRA REXHA PRILL 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 20,789 2025-05-13 2025-05-14 75221180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 500,000 2025-05-13 2025-05-14 74221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER QANI ELEZI, VENDIM NR 1050 DT 30.11.2016
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-05-13 2025-05-14 75321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 342,306 2025-05-13 2025-05-14 74121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER  ALBI SHPUZA, VENDIM NR 2488/724 DT 09.05.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-05-12 2025-05-13 6732118001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 APARATI
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 166,691 2025-05-09 2025-05-12 74621180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME  EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) MIA Group Albania Kavaje 660,000 2025-05-09 2025-05-12 70421180012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE MATERIALE PASTRIMI, UP NR 99 DT 08.04.2025 FATURE NR 10 DT 28.04.2025 PV MARJES NE DOREZIM DT 28.04.2025  FORMULAR FITUESI DT 23.04.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 40,902 2025-05-09 2025-05-12 74721180012025 Ndihme ekonomike BASHKIA KAVJE NDIHMA EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,386 2025-05-09 2025-05-12 74821180012025 Ndihme ekonomike BASHKIA KAVJE NDIHMA EKONOMIKE 6%MARS 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,528,124 2025-05-09 2025-05-12 74421180012025 Ndihme ekonomike BASHKIA KAVAJE  NDIHME  EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 220,941 2025-05-09 2025-05-12 74521180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA SYNEJ  NDIHME  EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,472,226 2025-05-08 2025-05-09 72221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 ARSIMI BAZE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 201,780 2025-05-08 2025-05-09 70821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,238,705 2025-05-08 2025-05-09 69321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PRILL 2025 SHERBIMET PUBLIKE