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 12,540,927,390.00 13,247 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) AL-ASFALT Kavaje 603,720 2025-07-31 2025-08-01 122321180012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 TRANSPORT BINDER ASFALT BETON SITUACION NR 1 FATURE DT 15.07.2025  NR 218
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 9,500,000 2025-07-31 2025-08-01 122721180012025 Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI  VENDIM ASMABLEJE NR 2448/4 DT 28.07.2025 URDHER TITULLARI NR 2448/5 DT 31072025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-31 2025-08-01 122621180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDJES JURIDIKE NR KERKESE 56923 DT 31.07.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-31 2025-08-01 122421180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDJES JURIDIKE NR KERKESE 56919 DT 31.07.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 19,562 2025-07-31 2025-08-01 122121180012025 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER GENTIAN JAUPI SHERBIM JASHT VENDIT NE REP  E TURQISE NE BASHKINE KARATAY URDHER SHERBIM JASHT VENDIT NR 2863/1 PROT DT 01.07.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-31 2025-08-01 122521180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDJES JURIDIKE NR KERKESE 56921 DT 31.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 19,562 2025-07-31 2025-08-01 121821180012025 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER ARBEN META   SHERBIM JASHT VENDIT NE REP  E TURQISE NE BASHKINE KARATAY URDHER SHERBIM JASHT VENDIT NR 2863/1 PROT DT 01.07.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 19,562 2025-07-31 2025-08-01 121921180012025 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER ANDI CURGU  SHERBIM JASHT VENDIT NE REP  E TURQISE NE BASHKINE KARATAY URDHER SHERBIM JASHT VENDIT NR 2863/1 PROT DT 01.07.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-29 2025-07-30 121521180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDJES JURIDIKE  NR KERKSE 56214
    Bashkia Kavaja (3513) QZHK "SOT PER TE ARDHMEN" Kavaje 999,598 2025-07-29 2025-07-30 120721180012025 Sherbime te tjera BASHKIA KAVAJE  BASHKEFINANCIM KESTI I 2-TE 40%SIPAS KONTRATES NR 6162 PROT DT 12.12.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-29 2025-07-30 121621180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDJES JURIDIKE  NR KERKSE 56223
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-28 2025-07-29 121021180012025 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE NR KERKESE 55718 DT 28.07.2025
    Bashkia Kavaja (3513) RSM CONSTRUCTION Kavaje 2,371,200 2025-07-28 2025-07-29 121321180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RAHABILITIM I SINJALISTIKES RRUGORE TE QYTETIT DHE NJESIVE ADMINISTRATIVE KONTRATE NR 1463/9 DT 30.06.2025  UP NR 64/1 DT 08.04.2025  NJOFTIM FITUESI NR 1463/8 DT 26.06.2025 SITUACINO NR 1 FATURE NR 132 DT 03.07.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-28 2025-07-29 120921180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDEJS JURIDIKE  NR KERKESE 55721 DT 28.07.2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,031,028 2025-07-28 2025-07-29 120821180012025 Elektricitet BASHKIA KAVAJE ENRGJI MAJ 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 500,000 2025-07-28 2025-07-29 120321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME FINANCIARE PER ILIR  HALILI VKB  NR 25  DT 25.06.2025 SHKRESA NR 2651/1 PROT DT 27.06.2025URDHER NR 211 DT 22.07.2025 NR PROT 3214 PROT
    Bashkia Kavaja (3513) Giselda Lukani Kavaje 301,000 2025-07-24 2025-07-28 119921180012025 Shpenzime per pritje e percjellje BASHKIA KAVAJE PAGESE PRITJE PERCJELLJE DELEGACIONI HUNGAREZ URDHER I BRENDSHEM NR 142 DT 26.05.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,885,750 2025-07-25 2025-07-28 120421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KOMISIONI ZGJEDHOR TE ADMINISTRATES NR 43 KAVAJE LISTE PAGESE E NUMERUSVE DHE KOMISIONEREVE KZAZ NR 43
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 777,280 2025-07-24 2025-07-28 120021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE  XHUANA KAPIDANI  SIPAS URDHER EKZEKUTIMIT NR 702 (30-2025-5518)DT 25.06.2025
    Bashkia Kavaja (3513) DIXHI PRINT - AL Kavaje 9,091,440 2025-07-25 2025-07-28 120621180012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024,NR175 DT 14.07.2025 FLETE HYRJE 25 DT 14072025