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

  • Institution 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) BANKA CREDINS Kavaje 298,300 2024-11-21 2024-11-25 196421180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK TETOR 2024
    Bashkia Kavaja (3513) Sotiri Event Kavaje 299,000 2024-11-21 2024-11-25 197221180012024 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 19 DT  25.08.2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-11-21 2024-11-25 194221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE NGA FAHRI KRASNAJ MUAJI TETOR 2024 NDALESE NGA PAGA URDHER NR 984 DT 04.07.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2024-11-21 2024-11-25 196221180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE TETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 170,390 2024-11-21 2024-11-25 196721180012024. Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE PAGESE PER GALIP DIMNI, SHPRONESIM UNAZA LINDORE  VENDIM NR 551 DT 29.09.2021  FLETORE ZYRTARE NR 152
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,100 2024-11-21 2024-11-25 196021180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE TETOR 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2024-11-21 2024-11-25 194921180012024. Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER MARIUS HABILI VENDIM NR 212 DT 08.05.2023 URDHER LIKUJDIMI NR 405/1 DT 20.11.2024
    Bashkia Kavaja (3513) SENKA Kavaje 5,270,400 2024-11-21 2024-11-25 193421180012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024  UP NR 165 DT 11.04.2024  NJOFTIM FITUESI DT 05.06.2024 FATURE NR 43 DT 06.11.2024 HYRJE NR 50 DT 06.11.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 46,200 2024-11-21 2024-11-25 196921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 70,300 2024-11-21 2024-11-25 196521180012024. Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK TETOR 2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 5,318,885 2024-11-20 2024-11-21 193121180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1773 DT 04.11.2024 SITUACION SHTATOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 195,925 2024-11-20 2024-11-21 195321180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 72,250 2024-11-20 2024-11-21 193521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) STERKAJ Kavaje 427,800 2024-11-20 2024-11-21 193121180012024 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETESH ME QERA , UP NR 179 DT 02.05.2024 KONTRATE NR 2439/1 DT 30.06.2024 FATURE NR 30 DT 07.11.2024 SITUACION NR2
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,450 2024-11-20 2024-11-21 193621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK-GUSHT 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2024-11-20 2024-11-21 194421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER JETMIRA REXHA TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2024-11-20 2024-11-21 195021180012024 Sherbime te tjera BASHKIA KAVAJE KRYEPLEQTE GOLEM TETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2024-11-20 2024-11-21 195721180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2024-11-20 2024-11-21 193321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2024-11-20 2024-11-21 195821180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024