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 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) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-04-08 2025-04-09 48821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MARS 2025  SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 67,724 2025-04-08 2025-04-09 50721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE ,PYJORJA MARS 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 713,766 2025-04-08 2025-04-09 49921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI MARS 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 96,073 2025-04-08 2025-04-09 50621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO GJENDJA CIVILE MARS 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-04-08 2025-04-09 49821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI MARS 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 5,559,656 2025-04-08 2025-04-09 50221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI MARS 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,684,246 2025-04-08 2025-04-09 49521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 APARATI
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 546,959 2025-04-08 2025-04-09 50121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI MARS 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 862,026 2025-04-08 2025-04-09 49621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,539 2025-04-08 2025-04-09 50321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE MARS 2025
    Bashkia Kavaja (3513) ZEQIRI Kavaje 250,080 2025-04-07 2025-04-08 47821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE TE BUTA PER CERDHEN, UP NR 326 DT 26.08.2024  FORMULAR OFERTE DT 20.09.2024 PV DT 30.09.2024 FATURE NR 40 DT 30.09.2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2025-04-07 2025-04-08 46921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 06.01.2025 SITUACION NR 54
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2025-04-07 2025-04-08 47221180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 2 DT 06.01.2025 SITUACION NR 25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,433,520 2025-04-07 2025-04-08 48521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 10 DT 08.01.2025 SITUACION NR 24
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 134,300 2025-04-04 2025-04-07 48021180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 3,230,143 2025-04-04 2025-04-07 46721180012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 14 DT 25.03.2025 SITUACION NR 14
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 171,700 2025-04-04 2025-04-07 48121180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 85,850 2025-04-04 2025-04-07 48221180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 248,200 2025-04-04 2025-04-07 48321180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 141,100 2025-04-04 2025-04-07 47921180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE SIPAS LISTEPAGESES PER FESTIVALIN E KENGES PER FEMIJE KONTRATE NR 6365/2 DT 31.12.2024 URDHER NR 87 PER LIKUJDIM DT 26.03.2025