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 [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 12,227,470,259.00 12,874 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) Romeo Allmeta Kavaje 99,750 2025-06-02 2025-06-03 85221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE ENE GUZHINE PER KOPSHTIN FIQIRI KURTI, UP NR 111 DT 24.04.2025 FATURE NR 2 DT 05.05.2025  PV DT 05.05.2025 FH NR 17 DT 05.05.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 30,000 2025-06-02 2025-06-03 85321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER JULJAN MYFTIU PER HUMBJEN E NENES URDHER NR 138 DT 26.05.2025  NR 2100 PROT
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 56,100 2025-05-30 2025-06-02 84421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) STERKAJ Kavaje 531,960 2025-05-30 2025-06-02 84921180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJ  MARRJE ME QERA RIMORKIATOR SITUACIONI 4
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 15,300 2025-05-30 2025-06-02 84321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-05-30 2025-06-02 84121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2025-05-30 2025-06-02 84621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) Giselda Lukani Kavaje 1,200,160 2025-05-30 2025-06-02 80721180012025 Shpenzime per pritje e percjellje BASHKIA KAVAJE ORGANIZIM EVENTI PER DESHMORIN INDRIT CARA URDHER NR 89/1 DT 26.05.2025  URDHER REALIZIM AKTIVITETI NR 89 DT 26.03.2025 PROT NR 1334/1  FATURE NR 12  DT 14.04.2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2025-05-30 2025-06-02 84521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 12,750 2025-05-30 2025-06-02 84721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-05-30 2025-06-02 84021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-05-30 2025-06-02 84221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,100 2025-05-30 2025-06-02 83921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 6,000,000 2025-05-30 2025-06-02 85121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KEST KAPITALI URDHER NR 2225/1 DT 29052025  NR 148 DT 29.05.2025  KERKESE NR 2225 DT 26.05.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 493,483 2025-05-30 2025-06-02 85021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER BUJAR ABDISHAHI VENDIM NR 155(39) DT 02.02.2022 URDHER LIKUJDIMI NR 132 DT 21.05.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 332,350 2025-05-29 2025-05-30 83721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE MUAJI PRILL 2025 STRUKTURA JODIFINITIVE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 66,300 2025-05-29 2025-05-30 82721180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK PRILL 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-05-29 2025-05-30 82821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK PRILL 2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,548,590 2025-05-29 2025-05-30 83221180012025 Elektricitet BASHKIA KAVAJE LIKUJDIM FATURE ENERGJIE MUAJI SHKURT 2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,965,534 2025-05-29 2025-05-30 83421180012025 Elektricitet BASHKIA KAVAJE LIKUJDIM FATURE ENERGJIE MUAJI PRILL 2025