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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  • 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) RAIFFEISEN BANK SH.A Kavaje 89,760 2025-01-08 2025-01-09 218121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 361,080 2025-01-08 2025-01-09 217921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE NENTOR 2024
    Bashkia Kavaja (3513) GJEOKONSULT & CO Kavaje 1,240,960 2025-01-08 2025-01-09 217821180012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTRATE NR 1129/4 DT 27.05.2021 MBIKQYERJE PUNIMESH FATURE NR 63 DT 08.07.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,000,000 2025-01-08 2025-01-09 21892118001 2024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER FATMIRA KULI VENDIM NR 1839 DT 31.10.2024 URDHER LIKUJDIMI NR 491 DT 31.12.2024 NR 6450 PROT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 30,000 2025-01-08 2025-01-09 218621180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE PER ADRIAN MALAJ PER VDEKJE TE BABAIT  URDHER I BRENDSHEM NR 481 DT 19.12.2024  NR 6300 PROT
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 36,720 2025-01-08 2025-01-09 218321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE TETOR, NENTOR, DHJETOR 2024
    Bashkia Kavaja (3513) ALBA KONSTRUKSION Kavaje 89,499,243 2025-01-07 2025-01-08 217721180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE LIKUJDIM FATURE NR 320 DT 04.07.2024 SITUACION PERFUNDIMTAR  CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM DT 29.08.2024 KONTRATE NR 508 DT 08.02.2021
    Bashkia Kavaja (3513) EDUARD ALLAMANI Kavaje 325,000 2025-01-07 2025-01-08 217521180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER ALBA KONCI VENDIM NR 140 DT 12.03.2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 521,766 2025-01-07 2025-01-08 217421180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER FATMIR MUKA VENDIM NR 5965 DT 31.10.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 873,400 2025-01-06 2025-01-07 214421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER INSTITUTIN PER BASHKITE SHQIPTARE
    Bashkia Kavaja (3513) QZHK "SOT PER TE ARDHMEN" Kavaje 999,598 2025-01-06 2025-01-07 214521180012024 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 3 DT 24.12.2024 BASHKEFINANCIM PROJEKTI  KONTRATE NR 6162 DT 12.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 5,683 2024-12-31 2025-01-06 214721180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE 6% MUAJI DHJETOR 2024
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 11,311,754 2024-12-31 2025-01-06 217321180012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 49 DT 01.07.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 2
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,066,094 2024-12-31 2025-01-06 214221180012024 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 5085 DT 20.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 300,000 2024-12-31 2025-01-06 215921180012024 Ndihme ekonomike BASHKIA KAVAJE SHPERBLIME FUNDVIT 2024
    Bashkia Kavaja (3513) "TAULANT" SHPK Kavaje 933,160 2024-12-31 2025-01-06 216921180012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KAVAJE MBIKQYERJE PUNIMESH KONTRATE NR 2895/4 DT 24.10.2022 UP NR 286 DT 11.08.2022 FATURE NR 105 DT 30.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,275,000 2024-12-31 2025-01-06 216021180012024 Pagese paaftesie BASHKIA KAVAJE SHPERBLIME FUNDVIT 2024 INVALIDE TE LINDUR,
    Bashkia Kavaja (3513) ISOBAR CONSTRUCTION Kavaje 11,139,861 2024-12-31 2025-01-06 217021180012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE LIKUJDIM FATURE NR 78 DT 01.10.2024 KONTRATE NR 1389/4 DT 01.06.2023 SITUACION NR 5
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 189,230 2024-12-31 2025-01-06 214921180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE 6% MUAJI NENTOR 2024 DHE NDIHME  EKONOMIKE DHJETOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 184,703 2024-12-31 2025-01-06 215521180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE NJESIA HELMAS  MUAJI DHJETOR 2024