Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 OTP Albania Kavaje 2,837,889 2024-10-29 2024-10-30 179421180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE TETOR 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) Hasan Broli Kavaje 10,000 2024-10-28 2024-10-30 179621180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE PRINTIM CERTIFIKATA, UP NR 44 DT 28.03.2024 FATURE NR 67 DT 28.12.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,080,819 2024-10-28 2024-10-30 179021180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,498,674 2024-10-28 2024-10-30 179221180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 198,444 2024-10-29 2024-10-30 178721180012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATURE NR 3781 DT 02.10.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 770,878 2024-10-28 2024-10-30 179121180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024 NJESIA LUZ IVOGEL
    Bashkia Kavaja (3513) BILURBINA Kavaje 557,280 2024-10-29 2024-10-30 179921180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE  BLERJE MATERIALE PER PLLAKA VARRI, UP NR 5 DT 23.02.2023 FATURE NR 61 DT 10.11.2023
    Bashkia Kavaja (3513) KALLFA Kavaje 819,342 2024-10-29 2024-10-30 180121180012024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2267 DT 30.09.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 3,300 2024-10-29 2024-10-30 179821180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE TETOR 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,547,254 2024-10-28 2024-10-30 179321180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE PUNE DHE TE LINDUR MUAJI TETOR 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 15,918,000 2024-10-25 2024-10-28 177721180012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024  BLERJE ASFALTI  UP NR 81 DT 31.01.2024 FATURE NR 240 DT 18.10.2024 SITUCION
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 21,100 2024-10-24 2024-10-25 178121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE ANETARET E KESHILLIT BASHKIAK
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 170,390 2024-10-24 2024-10-25 178621180012024 Shpenz. per rritjen e AQT -  troje BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE PER GENTIANA DIZDARI,  DESHMI TRASHEGIMIE  NR 787  DT 23.05.2024
    Bashkia Kavaja (3513) "SHKELQIMI 07" Kavaje 8,311,637 2024-10-24 2024-10-25 177421180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE RINDERTIM I GODINES SE BORDIT TE KULLIMIT KONTRATE NR 123/2 DT 20.05.2022  FATURE NR 444 DT 22.12.2023  SITUACION PUNIMESH NR 3
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 131,150 2024-10-24 2024-10-25 178021180012024 Sherbime te tjera BASHKIA KAVJE PAGESE ANETARET E KESHILLIT BASHKIAK
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 5,000,000 2024-10-24 2024-10-25 178921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE SHTESE KAPITALI URDHER NR 398 DT 24.10.2024  NR 5447/1 PROT  KERKESE DT 24.10.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 440,402 2024-10-24 2024-10-25 178821180012024 Elektricitet BASHKIA KAVAJE PAGESE ENERGJI  MUAJI KORRIK LISTA BASHKENGJITUR ME NR E KONTRATAVE
    Bashkia Kavaja (3513) "SHKELQIMI 07" Kavaje 760,000 2024-10-24 2024-10-25 177321180012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE RINDERTIM I GODINES SE BORDIT TE KULLIMIT KONTRATE NR 123/2 DT 20.05.2022  FATURE NR 13 DT 23.01.2024  CERTIFIKATE E PERKOHSHME E MARJES NE DOREZIM DT 01.10.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 232,100 2024-10-24 2024-10-25 177921180012024 Sherbime te tjera BASHKIA KAVJE PAGESE ANETARET E KESHILLIT BASHKIAK
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 15,610 2024-10-24 2024-10-25 178521180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM FATURE NR 718,437,430,435,440,442 DT 08.10.2024