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 11,706,819,747.00 12,308 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 235,591 2025-02-13 2025-02-14 17421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025 MENAXHIM ADMINISTRIMI
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 91,548 2025-02-13 2025-02-14 14921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER JANAR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 221,193 2025-02-13 2025-02-14 14621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO URBANISTIKA JANAR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-02-13 2025-02-14 16821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 102,698 2025-02-13 2025-02-14 11821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO STREHIMI SOVIAL JANAR 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 91,297 2025-02-13 2025-02-14 12121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO GJENDJA CIVILE JANAR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 63,743 2025-02-13 2025-02-14 13121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE JANAR 2025KUJDESI SOCIAL
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,506,469 2025-02-13 2025-02-14 10321180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE JANAR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,681,087 2025-02-13 2025-02-14 10921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,330,566 2025-02-13 2025-02-14 15021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER JANAR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 180,244 2025-02-13 2025-02-14 14721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO NDRICIMI RRUGOR JANAR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-02-13 2025-02-14 11221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 164,791 2025-02-13 2025-02-14 10821180012025 Ndihme ekonomike BASHKIA KAVAJE NJESIA GOLEM NDIHME EKONOMIKE JANAR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 664,883 2025-02-13 2025-02-14 11121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO JANAR 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-02-13 2025-02-14 14321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO TRANSPORTI PUBLIK JANAR 2025
    Bashkia Kavaja (3513) Gjenerali Shpk Kavaje 598,800 2025-02-04 2025-02-05 9721180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE LODRA PER FEMIJE UP NR 474 DT 12.12.2024 FATURE NR 14 DT 20.12.2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,019,702 2025-01-29 2025-02-05 9921180012025 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 171 DT 04.11.2024 SITUCION NR 23
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2025-02-03 2025-02-04 10221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE INFORMACION PASURIE E PALUJTSHME
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,036,720 2025-01-29 2025-01-30 9221180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE NJESI LUZ INVALIDE JANAR 2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,882,415 2025-01-29 2025-01-30 10021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 49 DT 04.11.2024 SITUACION NR 52