Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) AL-ASFALT Kavaje 492,840 2024-12-06 2024-12-10 199821180012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024  BLERJE ASFALTI  UP NR 81 DT 31.01.2024 FATURE NR 188 DT 24.06.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 1,273,900 2024-12-05 2024-12-06 199721180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER AFERDITA KAZAZI, VENDIM GJYQESOR NR 2057 DT 18.04.2024 URDHER NR 451 DT 20.11.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 25,000 2024-12-04 2024-12-05 199621180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER NDERHYRJE KIRURGJIKALE PER STEFAN SOTJA URDHER I BRENDSHEM NR 414 DT 04.11.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 25,000 2024-12-03 2024-12-04 199521180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER LILJAN PAGRIA NDIHME  E MENJEHERSHME PR OPERIM URDHER NR 448 DT 20.11.2024 NR 5011 PROT
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,004,775 2024-12-03 2024-12-04 199421180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 4170 DT 25.10.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 724,082 2024-11-26 2024-11-27 199221180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER ALBITA SHABA, VENDIM GJYQESOR NR 2875/845 DT 27.05.2024 URDHER TITULLARI NR 450 DT 20.11.2024 NR 5602/2 PROT
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 799,674 2024-11-26 2024-11-27 199321180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI  PER LIRIJE KADRI KODRA DS5, 40%URDHER NR 447 DT 19.11.2024 NR 5841 PROT  VKB NR 62 DT 21.07.2021 KONFIRMIM NR 1181/1
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2024-11-26 2024-11-27 199021180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE PER QERA PER PALESTERN SPORTIVE KONTRATE NR 954 DT 13.02.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 68,017 2024-11-26 2024-11-27 199121180012024 Pensione per moshe madhore BASHKIA KAVAJE PAGESE PER XHEMILE GJATJA PER DALJE NE PENSION  URDHER NR 388 DT 10.10.2024 NR 5170 PROT
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,217,308 2024-11-26 2024-11-27 197821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 19 DT 31.10.2024 SITUACION NR 49
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 17,000 2024-11-26 2024-11-27 198921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER SHERBIMIN EKSPERT NE PJESMARRJEN NE KOMITETIN E PRANIMIT PER NGRITJE NE DTYRE, VENDIM NR 36/2 DT 29.10.2024  NR 4557/6 PROT
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 775,566 2024-11-25 2024-11-26 198821180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-11-25 2024-11-26 197921180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE PER QERA ZYRA GJENDJA CIVILE  TETOR 2024  URDHER NR 382 DT 03.10.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,164,363 2024-11-25 2024-11-26 198721180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 13,000,000 2024-11-25 2024-11-26 198121180012024 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM KESTI VITI 2024 URDHER NR 398/1 DT 21.11.2024 NR 5449/3 PROT
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,561,910 2024-11-25 2024-11-26 197721180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE TETATOR 2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,809,142 2024-11-25 2024-11-26 197421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACION NR 47 FATURE NR 13 DT 31.08.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,653,574 2024-11-25 2024-11-26 198521180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,445,684 2024-11-25 2024-11-26 197521180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE SHTATOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 36,200 2024-11-25 2024-11-26 198021180012024 Udhetim i brendshem BASHKIA KAVAJE PAGESE UDHETIM I BRENDSHEM  AUTORIZIM NR 5222/1 DT 14.10.2024 SHKRESE NR 13550 DT 10.10.2024