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 45,000 2025-01-24 2025-01-27 221221180012024 Pagese paaftesie BASHKIA KAVAJE SHPERBLIME INVALIDE TE LINDUR DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,000 2025-01-24 2025-01-27 221521180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME E  MENJEHERSHME PER NDERHYRJE KIRURGJIKALE VIS XHIHANI LISTE PAGESE BASHKENGJITUR  URDHER NR 493 DT 31.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 15,000 2025-01-24 2025-01-27 221121180012024 Pagese paaftesie BASHKIA KAVAJE SHPERBLIME INVALIDE TE LINDUR DHJETOR 2024
    Bashkia Kavaja (3513) ICEBERG COMMUNICATION Kavaje 4,740,000 2025-01-24 2025-01-27 221321180012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE  SHERBIM DEKORI UP NR 415 DT 05.11.2024 FATURE NR 533 DT 20.12.2024  NJOFTIM FITUESE DAT 26.11.2024 FLETE HYRJE NR 58 DT 20.12.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 221,193 2025-01-23 2025-01-24 492118001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PLANIFIKIMI URBAN
    Bashkia Kavaja (3513) NIKA Kavaje 632,597 2025-01-20 2025-01-21 220021180012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH RIKONSTRUKSION RRUGA  ARNISAILIRE KONTRATE 413/2 DT 09.06.2011 SITUACION PERFUNDIMTAR, AKT KOLAUDIM 20.11.2011
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 30,000 2025-01-20 2025-01-21 219721180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME PER REFIJE MAGRYPI PER HUMBJE FAMILJARI, URDHER NR 498 DT 31.12.2024 NR 6462 PROT
    Bashkia Kavaja (3513) "GEGA CENTER GKG" Kavaje 3,307,200 2025-01-20 2025-01-21 219621180012024 Karburant dhe vaj BASHKIA KAVAJE FATURE NR 5705 DT 31.10.2024  KONTRATE NR 2992/5 DT 18.07.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 7,723,300 2025-01-20 2025-01-21 219821180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENRGJI ELEKTRIKE DHJETOR 2024
    Bashkia Kavaja (3513) NIKA Kavaje 984,140 2025-01-20 2025-01-21 219921180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION RRUGA  ARNISAILIRE KONTRATE 413/2 DT 09.06.2011 SITUACION PERFUNDIMTAR, FATURE NR 75 DT 16.04.2012
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 82,368 2025-01-17 2025-01-20 6921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 226,661 2025-01-17 2025-01-20 7421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI I MESEM DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,853 2025-01-17 2025-01-20 7721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEMDHJETOR 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-01-17 2025-01-20 7921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEMDHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 88,494 2025-01-17 2025-01-20 7621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI DHJETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 204,346 2025-01-17 2025-01-20 7321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES  DHJETOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 122,882 2025-01-17 2025-01-20 7021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI baze dhe MBESHTETES DHJETOR 2024
    Bashkia Kavaja (3513) ALBASE Kavaje 1,000,000 2025-01-17 2025-01-20 219521180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 476 DT 03.06.2019 URDHER NR 499 DT 31.12.2024 PROT 6463
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 60,059 2025-01-17 2025-01-20 7821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MESEMDHJETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,686 2025-01-17 2025-01-20 7521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KONVIKTI DHJETOR 2024