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) POSTA SHQIPTARE SH.A Kavaje 10,246,937 2024-11-25 2024-11-26 198221180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,928,741 2024-11-25 2024-11-26 197321180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE GUSHT 2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 688,578 2024-11-25 2024-11-26 197621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACION NR 49 FATURE NR 14 DT 30.09.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,276,224 2024-11-25 2024-11-26 198421180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA HELMAS INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,427,712 2024-11-25 2024-11-26 198321180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) Sotiri Event Kavaje 100,000 2024-11-21 2024-11-26 196621180012024 Sherbime te tjera BASHKIA KAVAJE SHERBIME SKENE AUDIO VIDEO KONTRATE 19/3 DT 23.05.2024 UP 19/2 DT 08.05.2024 FATURE NR 30 DT  01.11.2024 URDHER AKTIVITETI NR 392 DT 18.10.2024  NDRICIM PALLATI I KULTURES
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 3,300 2024-11-25 2024-11-26 198621180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDE NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2024-11-21 2024-11-25 196121180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE TETOR 2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 8,244 2024-11-21 2024-11-25 195521180012024 Shpenzime te tjera transporti BASHKIA KAVAJE TAKSE VJETORE AUTOMJETI  URDHER NR 454 DT 20.11.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 535,500 2024-11-21 2024-11-25 196321180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE TETOR 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,315,721 2024-11-21 2024-11-25 194521180012024. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER FATMA CUPI, URDHERI NR 5168 DT 25.09.2024
    Bashkia Kavaja (3513) EDUARD ALLAMANI Kavaje 325,000 2024-11-21 2024-11-25 194621180012024. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER ALBA KONCI, VENDIM NR 140 DT 12.03.2024 URDHER TITULLARI NR 449 DT 20.11.2024 NR 5698/3 PROT
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 15,000 2024-11-21 2024-11-25 194821180012024. Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER TAULANT RESELI NDALESE NGA PAGA TETOR 2024
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 3,466,480 2024-11-21 2024-11-25 194021180012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KAVAJE KONTRATE NR 2737/8 DT 21.11.2022 HARTIM PROJEKTI SHKOLLA 9 VJECARE BAGO UP NR 258 DT 25.07.2022 FATURE NR 53 DT 12.12.2022 LIKUJDIM PEERFUNDIMTAR
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 23,100 2024-11-21 2024-11-25 196821180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK TETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 14,450 2024-11-21 2024-11-25 195921180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE TETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 92,400 2024-11-21 2024-11-25 197021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK TETOR 2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-11-21 2024-11-25 194721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE NGA BLERIM KURTI MUAJI TETOR 2024 NDALESE NGA PAGA URDHER NR 973/5  DT 07.11.2023
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,200 2024-11-21 2024-11-25 197121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK TETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2024-11-21 2024-11-25 195121180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE TETOR 2024 NJESIA GOLEM