Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 24,530 2024-10-02 2024-10-03 160521180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE  VENDIM GJYQESOR NR 1435/286 DT 10.10.2022 PER BASHKIM ISUFI
    Bashkia Kavaja (3513) GAZMEND DOBJANI Kavaje 99,999 2024-10-02 2024-10-03 160821180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE UP NR 367 DT 24.09.2024 NR 4814 PV KOMISIONI DT 25.09.2024 FATURE NR 13 DT 25.09.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,000 2024-10-02 2024-10-03 160621180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE  NDIHME PER NDERHYRJE KIRURGJIKALE NAIM DEKAVELLI URDHER NR 369 DT 24.09.2024 NR 3458/1 PROT
    Bashkia Kavaja (3513) Gerta Mamutaj Kavaje 150,000 2024-10-01 2024-10-02 160221180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 309 DT 02.08.2024  NR 3932/1 PROT, PV NR 3932/6 PROT DT 13.08.2024
    Bashkia Kavaja (3513) Geri Hasani Kavaje 95,000 2024-10-01 2024-10-02 159721180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER N R 195/1 DT 27.05.2024 FATURE NR 15 DT 18.08.2024  PV NR 3932 DT 13.08.2024
    Bashkia Kavaja (3513) UTILIS Kavaje 1,000,000 2024-10-01 2024-10-02 160321180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET VERE DHE PORTOKALLE URDHER NR 276 DT 01.07.2024  FATURE NR 7 DT 08.07.2024
    Bashkia Kavaja (3513) Altin Shira Kavaje 260,000 2024-10-01 2024-10-02 160121180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 309 DT 02.08.2024  NR 3932/1 PROT, PV NR 3932/5 PROT DT 13.08.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 74,483 2024-10-01 2024-10-02 159521180012024 Udhetim jashte shtetit BASHKIA KAAVJE PAGESE PER UDHETIM JASHTE VENDI AUTORIZIM NR 4856/1 DT 25.09.2024 URDHER SHERBIM JASHTE VENDI NR 4856/2 DT 25.09.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,020,899 2024-10-01 2024-10-02 160021180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 340 2024-10-01 2024-10-02 159921180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2023
    Bashkia Kavaja (3513) Rruge Sinjalistike Mirembajtje & Hidro Company Kavaje 735,240 2024-10-01 2024-10-02 160421180012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH KONTRATE NR 402/5 DT 05.04.2023 PROCESVERBAL I MARJES NE DOREZIM  DT 26.08.2024  CERTIFIKATE E MARJES NE DOREZIM DT 26.08.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 912,584 2024-10-01 2024-10-02 159821180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM ENERGJI ELEKTRIKE VITI 2023
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 74,483 2024-10-01 2024-10-02 159621180012024 Udhetim jashte shtetit BASHKIA KAVAJE PAGESE PER UDHETIM JASHTE VENDI AUTORIZIM NR 4856/1 DT 25.09.2024 URDHER SHERBIM JASHTE VENDI NR 4856/2 DT 25.09.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 60,000 2024-09-30 2024-10-01 159121180012024 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 52 DT 06.08.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 896,683 2024-09-30 2024-10-01 159321180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER HYQMETE HOVI DS4/ 40% VKM NR 205 DT 25.03.2021 VKB NR 14 DT 29.01.2021 KONFIRMIM NR 160/1
    Bashkia Kavaja (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 10,000,000 2024-09-30 2024-10-01 159421180012024 Uje BASHKIA KAVAJE LIKUJDIM FATURA UJESJELLESI AKTMARREVESHJE NR 4737  DT 20.09.2024 URDHER NR 375 DT 26.09.2024NR 4887
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 356,758 2024-09-30 2024-10-01 159221180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 1371/ 374 DT 11.03.2024 URDHER LIKUJDIMI NR 374 DT 26.09.2024 NR 4045/2 PROT PER  SAMUEL GARUNJA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 113,050 2024-09-26 2024-09-27 158921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK GUSHT 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 80,750 2024-09-26 2024-09-27 159021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK GUSHT 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) SHOQATA  PROMOTOR Kavaje 1,000,000 2024-09-25 2024-09-26 157921180012024 Shpenzime per honorare BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 306 DT 29.07.2024 FATURE NR 19 DT 09.08.2024  KONTRATE NR 3915/4 DT 02.08.2024