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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  • 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 11,313,016,507.00 11,963 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 CREDINS Kavaje 811,745 2024-11-12 2024-11-13 186921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 313,185 2024-11-12 2024-11-13 187321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 477,909 2024-11-12 2024-11-13 187121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 209,492 2024-11-12 2024-11-13 184921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KUJDESI  SOCIAL TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 595,219 2024-11-12 2024-11-13 183621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 44,239 2024-11-12 2024-11-13 185321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO  KUJDESI SOCIAL TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 39,853 2024-11-12 2024-11-13 188621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA ARSIMI I MESEM TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,819,214 2024-11-12 2024-11-13 187421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 90,615 2024-11-12 2024-11-13 184321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GJENDJA CIVILE TETOR 2024 LISTEPAGESE BANKE
    Bashkia Kavaja (3513) ZYRA PERMBARIMIT KAVAJE Kavaje 159,000 2024-11-07 2024-11-11 182821180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 1553 DT 24.07.2024 URDHER NR 412 DT 04.11.2024 PER MBROJTJEN NGA DISKRIMINIMI
    Bashkia Kavaja (3513) LLUCA Kavaje 20,669,387 2024-11-07 2024-11-08 183021180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES  UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 264 DT 24.10.2024 SITUACION PJESOR NR 3
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2024-11-07 2024-11-08 182921180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIM GJYQESOR PER MARIUS HABILI, VENDIM NR 212 DT 08.05.2023 URDHER TITULLARI NR 405 DT 28.10.2024
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 751,584 2024-11-07 2024-11-08 182721180012024 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE KONTRATE NR 708/5 DT 30.04.2024 MARJE ME QERA E MJETEVE PER ASFALTIM UP NR 708 DT 02.02.2024 NJOFTIM FITUESI NGA APP FATURE NR 241 DT 18.10.2024 SITUACION PUNIMESH
    Bashkia Kavaja (3513) KIDA-TRANS Kavaje 23,640,000 2024-11-07 2024-11-08 183121180012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE BLERJE MJETE TE RENDA, KONTRATE NR 3294/9 DT 11.09.2024 FATURE NR 47 DT 02.10.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 28,900 2024-11-05 2024-11-06 181921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ HELMAS KORRIK 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 36,125 2024-11-05 2024-11-06 181721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ HELMAS KORRIK 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2024-11-05 2024-11-06 182321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ LUZ TETOR 2024
    Bashkia Kavaja (3513) Osla by Intermedica Kavaje 41,675 2024-11-05 2024-11-06 181621180012024 Shpenzime per aktivitete sociale per personelin BASHKIA KAVAJE PAGESE PER EGZAMININ TETORI ROZE, FATURE NR 21 DT 29.10.2024 UP NR 402 DT 25.10.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 36,125 2024-11-05 2024-11-06 182021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ HELMAS GUSHT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,225 2024-11-05 2024-11-06 181821180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ HELMAS KORRIK 2024