Treasury Transactions 2019-2025

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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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  • 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 11,955,809,603.00 12,590 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) GLAVENICA Kavaje 1,114,048 2025-03-19 2025-03-20 42721180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 20 DT 30.11.2024 SITUACION NR 50
    Bashkia Kavaja (3513) GLAVENICA Kavaje 251,030 2025-03-19 2025-03-20 42621180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 21 DT 31.12.2024 SITUACION NR 51
    Bashkia Kavaja (3513) GLAVENICA Kavaje 229,773 2025-03-19 2025-03-20 42821180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 3 DT 31.01.2025 SITUACION NR 52
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 170,390 2025-03-18 2025-03-19 39521180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME  UNAZA LINDORE  KAVAJE,  PER XHALADETE DIMNIVKM NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 66,300 2025-03-18 2025-03-19 41621180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,240 2025-03-18 2025-03-19 42321180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-03-18 2025-03-19 42421180012025 Pagese per deshmoret BASHKIA KAVAJE, PAGESE PER FAMILJEN E E DESHMORIT INDRIT CARA SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 170,390 2025-03-18 2025-03-19 39721180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME  UNAZA LINDORE  KAVAJE,  PER SHAHIDIJE MARKU NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2025-03-18 2025-03-19 41421180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2025-03-18 2025-03-19 42521180012025 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE, PAGESE PER SHPRESA GJYLSHENI BONUS QERAJE  PER GJENDJEN CIVILE SHKURT 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 170,390 2025-03-18 2025-03-19 39621180012025 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME  UNAZA LINDORE  KAVAJE,  PER ZADUSHE MAJANI NR 551 DT 29.09.2021
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,200 2025-03-18 2025-03-19 41321180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,108,747 2025-03-18 2025-03-19 42921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM DEPOZITIM I MBETJEVE URBANE PERIUDHA JANAR -DHEJTOR 2025 AMENDIM NR 1736/1 DT 13.07.2021 KONTRATE E KONCESIONARIT NR NR 6597 DT 31.08.2017 AKTMARREVESHJE NR 5342 DT 17.10.2024 FATURE NR 2 DT 09.01.2025 SITUACION 12-24
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 44,200 2025-03-18 2025-03-19 41521180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 243,100 2025-03-18 2025-03-19 41221180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 22,100 2025-03-18 2025-03-19 41721180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KESHILLIN BASHKIAK SHKURT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 180,540 2025-03-18 2025-03-19 41921180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2025-03-18 2025-03-19 42221180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 44,880 2025-03-18 2025-03-19 42021180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 53,040 2025-03-18 2025-03-19 42121180012025 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER STRUKTURA JODIFINITIVE SHKURT 2025