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 11,955,809,603.00 12,590 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 1,199,398 2025-01-16 2025-01-17 5321180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO MZSH DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,416,963 2025-01-16 2025-01-17 5221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,004,623 2025-01-16 2025-01-17 5421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO DHJETOR 2024,
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 366,131 2025-01-16 2025-01-17 3021180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 102,061 2025-01-16 2025-01-17 5521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO TRASHEGIMNIA KULTURORE DHJETOR 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 492,332 2025-01-16 2025-01-17 2821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 127,869 2025-01-16 2025-01-17 6221180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO SIPAS LISTEPAGESES DHJETOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 460,942 2025-01-16 2025-01-17 4821180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO SHERBIMET PUBLIKE PUBLIK DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 156,877 2025-01-16 2025-01-17 5121180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGA NETO NDRICIMI RRUGOR DHJETOR 2024,GJENDJA CIVILE
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,582,878 2025-01-16 2025-01-17 2721180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO DHJETOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 199,743 2025-01-16 2025-01-17 4421180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO BORDI KULLIMIT DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 67,406 2025-01-16 2025-01-17 4521180012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO PYJORJA DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 39,780 2025-01-15 2025-01-16 219221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE, TETOR, NENTOR, DHJETOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 100,000 2025-01-15 2025-01-16 219021180012024 Te tjera transferta tek individet BASHKIA KAVAJE PAGESE PER LIRIM XHAFA PAGESE PER TERMET  VKB NR 64-65 DT 11.06.2020 KONFIRMIM NR 908/1 DT 15.06.2020
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 159,120 2025-01-15 2025-01-16 219321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE, TETOR, NENTOR, DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,047,282 2025-01-08 2025-01-09 218821180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER URAN AQIF DERMYSHI DS4 40%,  VKM NR 205 DT 25.03.2021 MEMO NR 6460 DT 31.12.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 180,540 2025-01-08 2025-01-09 218021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE DHJETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 24,000 2025-01-08 2025-01-09 218521180012024 Udhetim i brendshem BASHKIA KAVAJE PAGESE PER PJESEMARRESIT NE TRAJNIM  TE AUDITUESVE TE BRENDSHEM AUTORIZIM NR 3261/1, 3261/2,3261/3 DT 24.12.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 36,720 2025-01-08 2025-01-09 218421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE TETOR, NENTOR, DHJETOR 2024
    Bashkia Kavaja (3513) "BESA GAZ" Kavaje 303,030 2025-01-08 2025-01-09 218721180012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE KONTRATE GAZ PER GATIM NR 04/5 DT 04.04.2024 UP NR 04/04 DT 29.02.2024 NJOFTIM DT 04/03/2024 FATURE NR 878 DT 24.12.2024