Treasury Transactions

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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 611,983,681.00 590 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 KOMBETARE TREGTARE Kavaje 41,400 2014-07-11 2014-07-14 36021180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ PAGESE SHUME SPORTET PRILL 2014 (BORDERO)
    Bashkia Kavaja (3513) ILIR SINA / KAVAJE Kavaje 289,200 2014-07-11 2014-07-14 34821180012014 Sherbime te tjera BASHKIJA KJ LIKUIDIM PLEHRIM FAT 48 DT 03.06.2014 UP 39 DT 21.04.2014
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 4,600 2014-07-11 2014-07-14 36121180012014 Te tjera materiale dhe sherbime speciale BASHKIJA KJ TATIM NE BURIM PER SHUME SPORTET PRILL 2014
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 393,300 2014-07-11 2014-07-14 36721180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 6
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,258,400 2014-07-11 2014-07-14 36221180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 1
    Bashkia Kavaja (3513) IBRAHIM OSMANI Kavaje 49,200 2014-07-11 2014-07-14 35121180012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ LIKUIDIM BLERJE PLEH KIMIK FAT 13 DT 07.02.2014 UP 09 DT 30.01.2014
    Bashkia Kavaja (3513) ARMAND ALIU Kavaje 160,000 2014-07-11 2014-07-14 35521180012014 Materiale per funksionimin e pajisjeve te zyres BASHKIJA KJ LIKUIDIM BLERJE BOJE PRINTERI FAT 15 DT 16.05.2014 UP 48 DT 06.05.2014
    Bashkia Kavaja (3513) ALBANIAN MOBILE COMMUNICATION Kavaje 15,000 2014-07-11 2014-07-14 35621180012014 Sherbime telefonike BASHKIJA KJ LIKUIDIM TELEFON FAT 118865768 DT 01.07.2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 106,650 2014-07-11 2014-07-14 35721180012014 Sherbime te tjera BASHKIJA KJ STRUKTURA JO DEFINITIVE MAJE 2014 (BORDERO)
    Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 11,850 2014-07-11 2014-07-14 35821180012014 Sherbime te tjera BASHKIJA KJ TATIM NE BURIM PER STRUKTURAT JO DEFINITIVE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,441,800 2014-07-11 2014-07-14 35421180012014 Shpenzime per kompensime te tjera te papaguara BASHKIJA KJ PAGESE PJESORE PER BURSA STUDENTESH (BORDERO)
    Bashkia Kavaja (3513) ARBEN METANI Kavaje 673,153 2014-07-11 2014-07-14 35321180012014 Furnizime dhe sherbime me ushqim per mencat BASHKIJA KJ LIKUIDIM USHQIME FAT 43 DT 30.04.2014 KONTRATE 223/6 DT 31.12.2013
    Bashkia Kavaja (3513) "DERVENI 1" Kavaje 950,000 2014-07-11 2014-07-14 35921180012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA KJ LIKUIDIM NDRICIM UNAZE FAT 33 DT 20.11.2013 KONTRATE 758/3 DT 03.09.2014
    Bashkia Kavaja (3513) BANKA KOMBETARE E GREQISE Kavaje 1,027,600 2014-07-11 2014-07-14 36421180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 3
    Bashkia Kavaja (3513) IBRAHIM OSMANI Kavaje 21,600 2014-07-11 2014-07-14 35221180012014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIJA KJ LIKUIDIM BLERJE PLEH KIMIK FAT 108 DT 02.05.2014 UP 38 DT 21.04.2014
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 1,338,400 2014-07-11 2014-07-14 36521180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 4
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,282,300 2014-07-11 2014-07-14 36621180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 5
    Bashkia Kavaja (3513) VENETO BANKA Kavaje 1,534,100 2014-07-11 2014-07-14 36321180012014 Ndihme ekonomike BASHKIJA KJ NDIHMA EKONOMIKE MAJE 2014 LAGJA 2
    Bashkia Kavaja (3513) EURO 2001 Kavaje 246,600 2014-07-11 2014-07-14 36821180012014 Uniforma dhe veshje te tjera speciale BASHKIJA KJ LIKUIDIM UNIFORMA FAT 156 DT 13.06.2014 UP 58 DT 03.06.2014
    Bashkia Kavaja (3513) SHERIF NASUFI Kavaje 48,400 2014-07-11 2014-07-14 35021180012014 Shpenzime te tjera transporti BASHKIJA KJ LIKUIDIM TRANSPORT HANDIKAPATESH FAT 1 DT 30.04.2014 KONTRATE 17.01.2014