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 11,864,209,239.00 12,460 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 OTP Albania Kavaje 282,197 2025-03-06 2025-03-07 32021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 892,336 2025-03-06 2025-03-07 29421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2025-03-06 2025-03-07 30921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,130 2025-03-06 2025-03-07 30021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO GJENDJE CIVILE SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 465,752 2025-03-06 2025-03-07 32521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SPORT DHE ARGETIM SHKURT 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 262,810 2025-03-06 2025-03-07 29621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,541,769 2025-03-06 2025-03-07 29821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO APARATI SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 507,852 2025-03-06 2025-03-07 30621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 671,417 2025-03-06 2025-03-07 30821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHKURT 2025
    Bashkia Kavaja (3513) FEDERATA SHQIPTARE E JUDO-S Kavaje 10,010 2025-03-05 2025-03-06 28321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TARIFE LICENSIMI  KERKESE NR 857 DT 19.02.2025
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 1,663,080 2025-03-05 2025-03-06 28121180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 6590 DT 11.12.2024
    Bashkia Kavaja (3513) RAMA - GRAF Kavaje 120,000 2025-03-05 2025-03-06 28421180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE DOKUMENTACION SHTYPSHKRIME UP NR  477 DT 17.12.2024  FATURE NR 94 DT 24.12.2024  PV DT 24.12.2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 506,353 2025-03-05 2025-03-06 28221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIM GJYQESOR NR 6794 DT 27.11.2024 PER LEONARD USTAMETA URDHER NR 61 DT 03.03.2025 NR 1028 PROT
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 843,540 2025-03-05 2025-03-06 28021180012025 Karburant dhe vaj BASHKIA KAVAJE, KONTRATE NR 2992/5 DT 18.07.2024 UP NR 222 DT 29.05.2024 NJOFTIM FITUESI FATURE NR 6734 DT 24.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 19,435 2025-03-05 2025-03-06 28621180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGES SHERBIMI POSTAR FATURE DAT 07.01.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 19,925 2025-03-05 2025-03-06 28721180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGES SHERBIMI POSTAR FATURE DAT 06.02.2025 DHE 05.02.2025
    Bashkia Kavaja (3513) Alban Skenderaj (L71414028T) Kavaje 800,000 2025-03-03 2025-03-04 27321180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER PROJEKTIN PAZARI I FESTAVE FATURE NR 3 DT 31.01.2025  URDHER NR 445 DT 18.11.2024  KONTRATE NR 5807/3 DT 07.12.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 3,314,145 2025-02-28 2025-03-03 27721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER FATMIRE KULI VENDIM NR 1987 DT 10.10.2024
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 640,900 2025-02-28 2025-03-03 27621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE TRAJNERET SHUME SPORTE JANAR 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 500,000 2025-02-28 2025-03-03 27021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER QANI ELEZI  VENDIM NR 576 DT 18.05.2023