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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) POSTA SHQIPTARE SH.A Kavaje 6,300 2025-06-12 2025-06-13 95121180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIMI POSTAR MUAJ PRILL2025, FATURA NR 146.149.151.154.156 DT 09.05.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-06-12 2025-06-13 94521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MAJ  2025 NJESIA LUZ
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 24,000 2025-06-12 2025-06-13 93121180012025 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 23 DT 12.03.2025
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2025-06-12 2025-06-13 94921180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE NDALESE NGA PAGA BLERIM KURTI MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-06-12 2025-06-13 95221180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYEPLEQTE, PRILL 2025 NJ.GOLEM
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,464 2025-06-12 2025-06-13 95921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 212 DT 08.05.203 PER MARJUS HABILI URDHER NR86/2 DT 12.06.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2025-06-12 2025-06-13 94221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE PRILL  2025 NJESIA LUZ
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 156,000 2025-06-12 2025-06-13 93221180012025 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 40 DT 30.05.2025
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-06-12 2025-06-13 94121180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE MAJ 2025 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2025-06-12 2025-06-13 95421180012025 Sherbime te tjera BASHKIA KAVAJE PAGES PER KRYEPLEQTE, MAJ 2025 NJ.GOLEM
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2025-06-12 2025-06-13 94621180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE NDALESE NGA PAGA JETMIRA REXHA MAJ 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2025-06-12 2025-06-13 94321180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE PRILL 2025 NJESIA LUZ
    Bashkia Kavaja (3513) BANKA E BASHKUAR E SHQIPERISE Kavaje 92,820 2025-06-12 2025-06-13 94021180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE PRILL 2025NJESIA SYNEJ
    Bashkia Kavaja (3513) Tatjana Marash Kavaje 52,250 2025-06-12 2025-06-13 96221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE KOMPOZIME LULE NATYRALE KONTRATE NR 21/1 DT 16.05.2024 FATURE NR 3 DT 11.03.2024 FH NR 6 DT 11.03.2024
    Bashkia Kavaja (3513) Albert Pali Kavaje 20,000 2025-06-11 2025-06-12 93821180012025 Shpenzime per honorare BASHKIA KAVAJE LIKUJDIM FATURE NR 5 DT 18.03.2025  URDHER NR 76 DT 13.03.2025 PER ZHVILLIM PROCEDURE PER DITEN E VERES KONTRATE NR 1193/2 DT 17.03.2025 PV DT 20.03.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 568,382 2025-06-11 2025-06-12 92821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER ERTI KADIU VENDIM GJYQESOR NR 167 DT 20.01.2025 URDHER TITULLARI NR 149 DT 03.06.2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-06-11 2025-06-12 93521180012025 Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 42701 DT 10.06.2025 VERIFIKIM PASURIE
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 182,635 2025-06-11 2025-06-12 92121180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2025 DHE 6% PRILL 2025 NJESIA GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 224,853 2025-06-11 2025-06-12 92021180012025 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2025 NJESIA HELMAS
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 15,800 2025-06-11 2025-06-12 92521180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE PRILL 2025 NJESIA SYNEJ