Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 11,873,532,267.00 12,470 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) "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
    Bashkia Kavaja (3513) EDUARD ALLAMANI Kavaje 140,400 2025-02-28 2025-03-03 27121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera BASHKIA KAVAJE PAGESE PER ARDIAN HOXHA  VENDIM NR 2050 DT 02.10.2023
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 356,758 2025-02-28 2025-03-03 26821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER SAMUEL GARUNJA VENDIM NR 1371 DT 11.03.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 516,486 2025-02-28 2025-03-03 26921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER DURIM MUCA VENDIM NR 5446 DT 10.10.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-02-27 2025-02-28 27221180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE PER QERA GJENDJA CIVILE  JANAR 2025 KONTRATE 3808  DT 03.08.2022
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2025-02-27 2025-02-28 27421180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJERSHME PER BLEDI SHTINI PER HUMBJEN E BABAIT URDHER NR 53 DT 20.02.2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 30,000 2025-02-27 2025-02-28 27521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E MENJEHERSHME PER ROLANDA KOLA PER HUMBJEN FAMILJARIT URDHER NR 59 DT 27.02.2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,200 2025-02-26 2025-02-27 25921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER ANETARET E KESHILLIT BASHKIAK JANAR 2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 6,535,287 2025-02-26 2025-02-27 26521180012025 Elektricitet BASHKIA KAVAJE ENRGJI JANAR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,330,042 2025-02-26 2025-02-27 24421180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE NJESIA HELMAS PER INVALIDE PUNE DHE TE LINDUR SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-02-26 2025-02-27 26021180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE DESHMORI,XHEMILE CARA,JANAR 2025