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) Mateus Frroku Kavaje 250,000 2025-03-13 2025-03-17 36621180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 1 DT 13.02.2025 URDHER NR 445 DT 19.11.2024  KONTRATE NR 5807/8 DT 31.12.2024
    Bashkia Kavaja (3513) Xhensila Kallaku Kavaje 720,000 2025-03-13 2025-03-17 36721180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 46 DT 30.12.2024 URDHER NR 445 DT 19.11.2024  KONTRATE NR 5807/2 DT 03.12.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 921,149 2025-03-12 2025-03-17 36121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 3694 DT 02.07.2024 PER SHPETIM DERJAJ URDHER NR 72 DT 11.03.2025 NR 905/1 PROT
    Bashkia Kavaja (3513) Altin Shira Kavaje 250,000 2025-03-13 2025-03-17 36521180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 1 DT 21.01.2025 URDHER NR 445 DT 19.11.2024  KONTRATE NR 5807/5 DT 14.12.2024
    Bashkia Kavaja (3513) Briken Lito Kavaje 550,000 2025-03-13 2025-03-17 36821180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 26 DT 24.12.2024 URDHER NR 445 DT 19.11.2024  KONTRATE NR 5807/6 DT 31.12.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 528,530 2025-03-12 2025-03-17 36221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 5756 DT 24.10.2024 PER KRIOS CURRI URDHER NR 73 DT 11.03.2025 NR 924/1 PROT
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,076,223 2025-03-12 2025-03-13 36021180012025 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
    Bashkia Kavaja (3513) SHOQATA  PROMOTOR Kavaje 4,200,000 2025-03-05 2025-03-13 28521180012025 Shpenzime per honorare BASHKIA KAVAJE  PAGESE PER PROJEKTIN SOFRA E KAVAJE, URDHER NR  431 DT 07.11.2024  PV REALIZIMI NR 5450 DT 05.12.2024  FTESE E HAPUR NR 5450/2 DT 19.11.2024 FATURE NR 4 DT 23.01.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 53,040 2025-03-11 2025-03-12 35621180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO JANAR 2025 KRYPLEQTE HELMAS
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 640,900 2025-03-11 2025-03-12 35921180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO SHKURT 2025 SHUMESPORTET
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 66,300 2025-03-11 2025-03-12 35421180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO JANAR 2025 KRYPLEQTE HELMAS
    Bashkia Kavaja (3513) Albert Pali Kavaje 150,000 2025-03-11 2025-03-12 35221180012025 Shpenzime per honorare BASHKIA KAVAJE PAGESE PER ANIMATOR PER PROJEKTIN PAZARI I FESTAVE,  URDHER NR 445 DT 19.11.2024  KONTRATE NR 5807/7 DT 31.12.2024 FATURE NR 29 DT 31.12.2024
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-03-11 2025-03-12 35321180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO SHKURT 2025 KRYPLEQTE SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-03-11 2025-03-12 35521180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO JANAR 2025 KRYPLEQTE HELMAS
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-03-11 2025-03-12 35721180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO SHKURT 2025 KRYPLEQTE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-03-11 2025-03-12 35821180012025 Sherbime te tjera BASHKIA KAVAJE PAGE NETO SHKURT 2025 KRYPLEQTE NJESIA GOLEM
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 41,077 2025-03-11 2025-03-12 35121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE SHKURT 2025 ARSIMI
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 131,687 2025-03-10 2025-03-11 34721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 122,882 2025-03-10 2025-03-11 34021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  ARSIMI SHKURT 2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 51,761 2025-03-10 2025-03-11 33421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO  MZSH SHKURT 2025