Treasury Transactions 2019-2025

Treasury Branch:

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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
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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) INTESA SANPAOLO BANK ALBANIA Kavaje 156,678 2024-09-11 2024-09-12 145521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAAVJE PAGE NETO GUSHT 2024 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 644,743 2024-09-11 2024-09-12 144121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAAVJE PAGE NETO GUSHT 2024 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 363,094 2024-09-11 2024-09-12 145221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 KUJDESI SOCIAL
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 164,028 2024-09-11 2024-09-12 145321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO GUSHT 2024 KUJDESI SOCIAL
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 172,382 2024-09-11 2024-09-12 144021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAAVJE PAGE NETO GUSHT 2024 APARATI
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 1,745,904 2024-09-11 2024-09-12 144221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAAVJE PAGE NETO GUSHT 2024 APARATI
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 1,574,510 2024-09-04 2024-09-06 143121180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER SPIRO KOZMA TRIFI DS4 60% VKM NR 205 DT 25.03.2023  KONTRATE NR 3948 DT 30.07.2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 896,683 2024-09-04 2024-09-06 143221180012024 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER ILDIZE HAKI NURE DS4 40% VKM NR 145 DT 11.03.2022  KONTRATE NR 1959 DT 29.03.2024
    Bashkia Kavaja (3513) Brahimaj Tours Kavaje 86,400 2024-09-03 2024-09-04 142821180012024 Shpenzime te tjera transporti BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 41 DT 20.06.2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 6,000 2024-09-03 2024-09-04 142321180012024 Shpenzime te tjera transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 897 DT 26.07.2024  URDHER LIKUJIDMI NR 324 DT 22.08.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-09-03 2024-09-04 143021180012024 Sherbime te tjera BASHKIA KAVAJE LIKUJIDM FATURE NR 13489 DT 29.08.2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 1,400 2024-09-02 2024-09-03 141821180012024 Shpenzime te tjera transporti BASHKIA KAVAJE ,VERTETIM NGA RREGJISTRI BARRE SIGURIE  FATURE NR 9359 DT 12.08.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,756,719 2024-09-02 2024-09-03 143321180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM FATURE PRILL 2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 3,904,969 2024-09-02 2024-09-03 143521180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM FATURE QERSHOR 2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 1,400 2024-09-02 2024-09-03 141621180012024 Shpenzime te tjera transporti BASHKIA KAVAJE ,VERTETIM NGA RREGJISTRI BARRE SIGURIE  FATURE NR 9355 DT 12.08.2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 1,400 2024-09-02 2024-09-03 141921180012024 Shpenzime te tjera transporti BASHKIA KAVAJE ,VERTETIM NGA RREGJISTRI BARRE SIGURIE  FATURE NR 9356 DT 12.08.2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 1,400 2024-09-02 2024-09-03 141721180012024 Shpenzime te tjera transporti BASHKIA KAVAJE ,VERTETIM NGA RREGJISTRI BARRE SIGURIE  FATURE NR 9358 DT 12.08.2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 1,400 2024-09-02 2024-09-03 142021180012024 Shpenzime te tjera transporti BASHKIA KAVAJE ,VERTETIM NGA RREGJISTRI BARRE SIGURIE  FATURE NR 9360 DT 12.08.2024
    Bashkia Kavaja (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 1,400 2024-09-02 2024-09-03 142121180012024 Shpenzime te tjera transporti BASHKIA KAVAJE ,VERTETIM NGA RREGJISTRI BARRE SIGURIE  FATURE NR 9361 DT 12.08.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 4,325,730 2024-09-02 2024-09-03 143421180012024 Elektricitet BASHKIA KAVAJE LIKUJDIM FATURE MAJ 2024