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 12,123,340,989.00 12,765 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) RAIFFEISEN BANK SH.A Kavaje 41,077 2025-04-11 2025-04-14 55721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO MARS 2025 TRANSPORTI PUBLIK
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 20,789 2025-04-11 2025-04-14 56721180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) E.P.S.A Kavaje 10,000 2025-04-11 2025-04-14 55821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA JETMIRA REXHA SHKUER MARS 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 31,002 2025-04-11 2025-04-14 56821180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,000 2025-04-11 2025-04-14 56921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL MARS 2 025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 232,892 2025-04-11 2025-04-14 56521180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,551,519 2025-04-11 2025-04-14 56221180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 30,000 2025-04-11 2025-04-14 56121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA TAULANT RESELI SHKUER MARS 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 213,492 2025-04-11 2025-04-14 56421180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 165,403 2025-04-11 2025-04-14 56621180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MARS 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 40,000 2025-04-11 2025-04-14 56021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA RAMAZAN KRASNAJ SHKUER MARS 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2025-04-11 2025-04-14 57121180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 2025 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 40,000 2025-04-11 2025-04-14 55921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA BLERIM KURTI SHKUER MARS 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 636,769 2025-04-10 2025-04-11 5132118001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL MARS 2025 APARATI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,049,674 2025-04-10 2025-04-11 48721180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER  PELLUMB CAUSH MUCA  VKM NR 205 DT 25.03.2021
    Bashkia Kavaja (3513) ED KONSTRUKSION Kavaje 1,782,000 2025-04-10 2025-04-11 51521180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH  KONTRATE NR 3049/3 DT 19.08.2020  PV NR 142/1 DT 21.03.2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,364,855 2025-04-10 2025-04-11 48621180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER  REFAT FADIL XEKA  VKM NR 205 DT 25.03.2021
    Bashkia Kavaja (3513) SINAMETA Kavaje 6,849,982 2025-04-10 2025-04-11 48421180012025 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMIMESH  PER RIKONSTRUKSION SHKOLLA QAMIL XHANI  AKTKOLAUDIM  CERTIFIKATE E MARJES NE DOREZIM, URDHER TITULLARI NR 1470 DT 03.04.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 390,000 2025-04-10 2025-04-11 49121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER LINDITA CACA VENDIMI NR11-2024-5966 DT 31.12.2024 URDHER NR 98 DT 07.04.2025 NR 1513 PROT  DT 07.4.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 400,000 2025-04-10 2025-04-11 49321180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER VASIP ROCI VENDIMI NR11-2024-6309 DT 12.11.2024 URDHER NR 96 DT 07.04.2025 NR 1511 PROT  DT 07.4.2025