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) BANKA CREDINS Kavaje 20,400 2024-09-17 2024-09-18 154921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUMESPORTEVE  GUSHT 2024
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,794,452 2024-09-17 2024-09-18 155321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI FATURE NR 6 DT 31.05.2024 SITUACION NR 44
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 24,650 2024-09-17 2024-09-18 154421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE KESHILLTARE GUSHT 2024
    Bashkia Kavaja (3513) Rruge Sinjalistike Mirembajtje & Hidro Company Kavaje 518,016 2024-09-16 2024-09-17 153121180012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KAVAJE REHABILITIM I SINALISTIKES  KONTRATE NR 2798 /6 DT 27.06.2024 UP NR 207 DT 20.05.2024 FATURE NR 48 DT 02.09.2024 SITUCION PERFUNDIMTAR NR 2
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 896,683 2024-09-16 2024-09-17 153221180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI 40% PER HYQMETE HOVI  VKM NR 205 DT 25.03.2021
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 23,184 2024-09-16 2024-09-17 154021180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE  GUSHT 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,463,388 2024-09-16 2024-09-17 153321180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2024 DHE 6% QERSHOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 207,347 2024-09-16 2024-09-17 153521180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE  GUSHT 2024 DHE 6% KORRIK 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,600 2024-09-16 2024-09-17 153721180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME  EKONOMIKE  GUSHT 2024 DHE 6% KORRIK 2024 NJESIA SYNEJ
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 288,262 2024-09-16 2024-09-17 153421180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE KORRIK 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 44,154 2024-09-16 2024-09-17 154121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  GUSHT 2024 NJESIA LUZ I VOGEL
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 167,236 2024-09-16 2024-09-17 153921180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  GUSHT 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 2,880,202 2024-09-16 2024-09-17 148221180012024 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE KONTRATE NR 708/5 DT 30.04.2024 MARJE ME QERA E MJETEVE PER ASFALTIM UP NR 708 DT 02.02.2024 NJOFTIM FITUESI NGA APP FATURE NR 184 DT 21.06.2024 SITUACION
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 7,520,448 2024-09-16 2024-09-17 153621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 1455 DT 06.08.2024 SITUACION KORRIK 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 5,683 2024-09-16 2024-09-17 154221180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE 6 % KORRIK 2024 NJESIA LUZ
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 369,461 2024-09-13 2024-09-16 150721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,000,346 2024-09-13 2024-09-16 149821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 MZSH
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 340,090 2024-09-13 2024-09-16 149521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 KONVIKTI GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 351,461 2024-09-12 2024-09-13 148121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 LISTEPAGESE SIPAS PROGRAMEVE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 3,433,237 2024-09-12 2024-09-13 148321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 ARSIMI BAZE