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 12,820,070,197.00 13,543 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) BOSHNJAKU. B Kavaje 8,216,724 2025-07-23 2025-07-24 119721180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 72 DT 15.07.2025 SITUACION NR 17
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-23 2025-07-24 119321180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIK ONLINE I GJENDJES JURIDIKE NR KERKESE 54101 DT 22.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 436,948 2025-07-23 2025-07-24 119221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR MIORA SHEHU VENDIMI NR 30-2024-6779/711 DT 24.09.2024
    Bashkia Kavaja (3513) VELLEZERIT TAFA Kavaje 119,040 2025-07-23 2025-07-24 119621180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE PLLAKADE IDENTIFIKUESE PER VARREZAT E QYTETIT UP 110 DT 24.04.2025 NR 1832 PROT FATURE NR 289 DT 23.05.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,322,961 2025-07-23 2025-07-24 119521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACIONI NR 30 MAJ 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 544,062 2025-07-22 2025-07-23 118421180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER PETRIT SHABA SIPAS VENDIMIT GJYQESOR NR 11-2025-1948/458 DT 04 04 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,053,235 2025-07-22 2025-07-23 118621180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 SYNEJ
    Bashkia Kavaja (3513) Gazmir Disha Kavaje 118,000 2025-07-22 2025-07-23 118221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER MJETET E PUNES UP 190 DT 07 07 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-22 2025-07-23 118021180012025 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE NR KERKESE 53260 DT 18.07.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,197,364 2025-07-22 2025-07-23 119021180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 6,976,559 2025-07-22 2025-07-23 118521180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 565,669 2025-07-22 2025-07-23 118921180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 luz
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,367,797 2025-07-22 2025-07-23 118721180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 GOLEM
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-22 2025-07-23 118121180012025 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE NR KERKESE 53254 DT 18.07.2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 550,482 2025-07-22 2025-07-23 119121180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER DHIMITER ANDONI SIPAS VENDIMIT GJYQESOR NR 11-2024-5995/1410 DT 01 11 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,001,625 2025-07-22 2025-07-23 118821180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 luz
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 37,774 2025-07-21 2025-07-22 1171211800120251 Te tjera transferta tek individet BASHKIA KAVAJE, HAJRI KARRULI SHPERBLIM PER DALJE NE PENSION
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 68,355 2025-07-21 2025-07-22 117521180012025 Posta dhe sherbimi korrier BASHKIA KAVAJE PAGESE SHERBIMI POSTARE
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-21 2025-07-22 1177211800120251 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM I KALIMIT TE PASURISE NR KERKESE 53168 DT APLIKIMI18.07.2025 NR FATURE 52570DT 18.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 1,209,109 2025-07-21 2025-07-22 117921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER FATMIR HOXHA  SIPAS VENDIMIT NR 422-2025-3675 DT 05.05.2025