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 11,873,532,267.00 12,470 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 AMERIKANE E INVESTIMEVE SHA Kavaje 803,218 2024-12-20 2024-12-23 213321180012024 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDE PUNE DHE TE LINDUR  GOLEM 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 39,780 2024-12-20 2024-12-23 214321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR 2024
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,261,698 2024-12-20 2024-12-23 212021180012024 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 FATURE NR 4816 DT 03.12.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,874,287 2024-12-20 2024-12-23 213421180012024 Pagese paaftesie BASHKIA KAVAJE  INVALIDE PUNE DHE TE LINDUR  GOLEM 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 13,260 2024-12-20 2024-12-23 212321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE NENTOR 2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,176,446 2024-12-20 2024-12-23 211921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 40 DT 02.10.2024 SITUCION NR 51
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 70,805 2024-12-18 2024-12-20 210621180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE  BONUS QERAJE  PER PALESTERN SPORTIVE TE SHUMESPORTEVE KONTRATE NR 954 DT 13.02.2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-12-17 2024-12-19 209221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 46,554 2024-12-18 2024-12-19 211621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE NJESIA LUZ VENDIM NR 802DT 30.09.2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-12-18 2024-12-19 211521180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA BLERIM KURTI NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) KASTRIOT KURMAKU Kavaje 15,000 2024-12-18 2024-12-19 211321180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA TAULENT RESELI NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2024-12-18 2024-12-19 211421180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA JETMIRA REXHA NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-12-18 2024-12-19 210521180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE  BONUS QERAJE  PER AMBJENTET E GJENDJES CIVILE
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 14,650 2024-12-18 2024-12-19 211121180012024 Posta dhe sherbimi korrier BASHKIA KAVAJE SHERBIM POSTAR NENTOR 2024 DT FATURE 10.12.2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 4,286,461 2024-12-18 2024-12-19 211721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1951 DT 19.11.2024 SITUCION TETOR 2024
    Bashkia Kavaja (3513) FONDI BESA(K81911023C) Kavaje 20,000 2024-12-18 2024-12-19 211221180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGESE NGA FAHRI KRASNAJ NENTOR 2024 NDALESE NGA PAGA
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,856,709 2024-12-18 2024-12-19 211821180012024 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 151 DT 19.11.2024 SITUACION NR 22
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 60,000 2024-12-18 2024-12-19 210721180012024 Pagese per deshmoret BASHKIA KAVAJE  PAGESE PER LULZIM CARA FAMILJA E DESHMORIT INDRIT CARA TETOR NENTOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2024-12-17 2024-12-18 209121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI NENTOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 336,032 2024-12-11 2024-12-18 204021180012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO ARSIMI MBESHTETES  NENTOR 2024