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 11,706,819,747.00 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 OTP Albania Kavaje 50,000 2025-01-28 2025-01-29 8521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE MARSILA MERHORII ME RASTIN E NDERHYRJES KIRURGJIKALE,URDHER  NR 492, PROT 6451 DT 31.12.2024
    Bashkia Kavaja (3513) ALFRED MARKU Kavaje 118,036 2025-01-27 2025-01-29 221021180012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE RIPARIM I STOLAVE TE QYTETIT UP NR 478 DT 19.12.2024 FATURE NR 83 DT 30.12.2024 PV DT 30.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,072,188 2025-01-28 2025-01-29 8821180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE JANAR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,260,386 2025-01-28 2025-01-29 9021180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE, NJESIA HELMAS  INVALIDE JANAR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,218,986 2025-01-28 2025-01-29 8721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALIDE JANAR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-01-24 2025-01-29 220721180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE BONUS QERAJE SHPRESA GJYLSHENI PER AMBJENTET E GJENDJES CIVILE  KONTRATE NR 3808 DT 03.08.2022
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,913,241 2025-01-28 2025-01-29 8921180012025 Pagese paaftesie BASHKIA KAVAJE, NJESIA SYNEJ PAGESE INVALIDE JANAR 2025
    Bashkia Kavaja (3513) STERKAJ Kavaje 431,520 2025-01-28 2025-01-29 8221180012025 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 3 DT 17.01.2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2025-01-28 2025-01-29 8621180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER GAZMEND RRENA URDHER NR 495 DT 31.12.2024 NR 6454 PROT PER VDEKJEN E NENES
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 549,854 2025-01-28 2025-01-29 9121180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE, NJESIA LUZ I VOGEL  INVALIDE JANAR 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 500,000 2025-01-24 2025-01-28 221621180012024 Sherbime te tjera BASHKIA KAVAJE NDIHME FINANCIARE PER MIRVANA IDRIZ KAZAZI SHPENZIME SPITALI VKB NR 61 DT26.11.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 50,000 2025-01-27 2025-01-28 8121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE PER MIMOZA SPANJOLLI ME RASTIN E NDERHYRJES KIRURGJIKALE,URDHER  NR 494, PROT 6543
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 952,506 2025-01-27 2025-01-28 842118001 2025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 5383 DT 15.01.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2025-01-24 2025-01-28 220821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE SHUMESPORTE LISTE PAGESE E BANKES BASHKENGJITUR
    Bashkia Kavaja (3513) ATOPI Kavaje 559,920 2025-01-27 2025-01-28 8321180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE RIPARIM MJETE TE MZSH UP NR 14/2 DT 08.05.2024 FATURE NR 4 DT 20.01.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 15,000 2025-01-27 2025-01-28 221421180012024 Pagese paaftesie BASHKIA KAVAJE SHPERBLIME INVALIDE TE LINDUR DHJETOR 2024
    Bashkia Kavaja (3513) FALGEO Kavaje 4,270,800 2025-01-24 2025-01-27 220621180012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE FURNIZIM LODRA PER FEMIJE UP NR 407 DT 29.10.2024 FATURE NR 110 DT 20.12.2024 PV NR 5520/9 DT 19.12.2024 FORMULAR NJOFTIM FITUESI NR 5520/5 DT 06.12.2024
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 1,323,879 2025-01-24 2025-01-27 220221180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 1536/2 DT 20.05.2022 UP NR 426 DT 02.12.2021  MBIKQYERJE PUNIMESH BORDI KULLIMIT FATURE NR 48 DT 30.10.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 535,500 2025-01-24 2025-01-27 220921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERE SHUMESPORTE
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 346,121 2025-01-24 2025-01-27 220121180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE KONTRATE NR 1536/2 DT 20.05.2022 UP NR 426 DT 02.12.2021  MBIKQYERJE PUNIMESH BORDI KULLIMIT FATURE NR 45 DT 06.10.2024