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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  • 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 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) Jonida Muco Kavaje 240,000 2024-09-23 2024-09-24 155921180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE ENE GUZHINE UP NR 238 DT 05.06.2024 FATURE NR 40 DT 15.07.2024 PV KOMISIONI I PROUKRIMEVE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,100 2024-09-23 2024-09-24 157521180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE GUSHT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 35,275 2024-09-23 2024-09-24 156921180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE GUSHT 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 14,520 2024-09-18 2024-09-19 155621180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM SHERBIM POSTAR DATE 09.09.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,345,024 2024-09-18 2024-09-19 156321180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER ELVIRA DURO  DS4 60%  KONTRATE NR 2313 DT 07.06.2023
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 18,995 2024-09-18 2024-09-19 155521180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE LIKUJDIM SHERBIM POSTAR DATE 05.08.2024
    Bashkia Kavaja (3513) E.P.S.A Kavaje 135,000 2024-09-18 2024-09-19 156521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE NGA JETMIRA REXHA NDALESE NGA PAGA QERSHOR-DHJETOR 2022, JANAR-DHJETOR2023 DHE JANAR GUSHT 2024
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 6,000,000 2024-09-18 2024-09-19 156421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESTI 8,9 DHE 10 SHTESE KAPITALI, URDHER NR 323 DT 18.09.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-09-18 2024-09-19 156121180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE  FATURE NR 14351 DT DT 16.09.2024
    Bashkia Kavaja (3513) NEXT-TV Kavaje 49,500 2024-09-18 2024-09-19 155821180012024 Sherbime telefonike BASHKIA KAVAJE KONTRATE INTERNETI NR 3295/2 DT 18.08.2023 UP NR  21 DT 08.08.2023 FATURE NR 27 DT 23.07.2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,732,132 2024-09-17 2024-09-18 155421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 12 DT 31.07.2024 SITUACION NR 46
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2024-09-17 2024-09-18 155121180012024 Pagese per deshmoret BASHKIA KAVAJE PAGESE PER FAMIJEN E DESHMORIT INDRIT CARA, LISTEPAGESE PER LULZIM CARA
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 110,925 2024-09-17 2024-09-18 154321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLTARE GUSHT 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 24,650 2024-09-17 2024-09-18 154521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLTARE GUSHT 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 218,459 2024-09-17 2024-09-18 153821180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE 6 PERC.MUAJI GUSHT  2024 VENDIMI NR 39 DT 22.08.2024  KONFIRMIM NR  685 DT 30.08.2024 NJESIA HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2024-09-17 2024-09-18 154821180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHMA EKONOMIKE NJESIA LUZ 6 % KORRIK 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 49,300 2024-09-17 2024-09-18 154721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLTARE GUSHT 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 24,650 2024-09-17 2024-09-18 154621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLTARE GUSHT 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 535,500 2024-09-17 2024-09-18 155021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE  GUSHT 2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,357,696 2024-09-17 2024-09-18 155221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 8 DT 29.06.2024 SITUACION NR 45