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 12,540,927,390.00 13,247 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) INTESA SANPAOLO BANK ALBANIA Kavaje 12,240 2025-06-26 2025-06-27 102421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE Q.K.F MUAJI MAJ 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 12,240 2025-06-26 2025-06-27 102621180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 8,500 2025-06-26 2025-06-27 102021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 56,100 2025-06-26 2025-06-27 101821180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) Indrit Guma Kavaje 39,000 2025-06-26 2025-06-27 102721180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIM PERKTHIMI ZYRTAR, FATURE NR 2 DT 13.05.2025 UP NR 39 DT 13.02.2025  PV DT 14.02.2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 332,350 2025-06-26 2025-06-27 101121180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 39,100 2025-06-26 2025-06-27 101321180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 40,800 2025-06-26 2025-06-27 102321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) ASSANET Kavaje 376,320 2025-06-26 2025-06-27 102921180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE APARATI ME DRON, UP NR 64 DT 06.03.2025 NJOFTIM FITUESI NE APP DT 12.03.2025  FATURE NR 13 DT 01.04.2025, PV KOMISION, FH NR 11 DT 01.04.2025
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 6,800 2025-06-26 2025-06-27 101421180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 62,050 2025-06-26 2025-06-27 101221180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,253 2025-06-26 2025-06-27 103221180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 8 DT 01.04.2025 SITUACION NR 57
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 4,250 2025-06-26 2025-06-27 101621180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 12,240 2025-06-26 2025-06-27 102521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE Q.K.F MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-06-26 2025-06-27 101521180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) Indrit Guma Kavaje 43,500 2025-06-26 2025-06-27 102821180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIM PERKTHIMI ZYRTAR, FATURE NR 4 DT 09.06.2025 UP NR 39 DT 13.02.2025  PV DT 14.02.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,094,017 2025-06-26 2025-06-27 103521180012025 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 FATUR NR 2048 DT 18.06.2025 FH NR 5 DT 19.06.2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,885,598 2025-06-26 2025-06-27 103321180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 12 DT 02.05.2025 SITUACION NR 58
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,205,595 2025-06-26 2025-06-27 103021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 41 DT 01.04.2025 SITUACION NR 28 MARS 2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,956,059 2025-06-26 2025-06-27 103121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 62 DT 02.05.2025 SITUACION NR 29 PRILL 2025