Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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) BANKA CREDINS Kavaje 14,450 2024-08-14 2024-08-15 137521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE  QERSHOR 2024  NJESIA HELMAS
    Bashkia Kavaja (3513) ZYLYF HAREMI (L62519804E) Kavaje 2,500,000 2024-08-14 2024-08-15 137321180012024 Shpenz. per rritjen e AQT - makina BASHKIA KAVAJE BLERJE AUTOMJETE ELEKTRIKE KONT. NR 3039/5 DT 09.07.2024 FATURE NR 44 DT 23.07.2024
    Bashkia Kavaja (3513) ZYLYF HAREMI (L62519804E) Kavaje 2,500,000 2024-08-14 2024-08-15 136921180012024 Shpenz. per rritjen e AQT - makina BASHKIA KAVAJE BLERJE AUTOMJETE ELEKTRIKE KONT. NR 3039/5 DT 09.07.2024 FATURE NR 26 DT 23.07.2024
    Bashkia Kavaja (3513) ZYLYF HAREMI (L62519804E) Kavaje 2,500,000 2024-08-14 2024-08-15 137221180012024 Shpenz. per rritjen e AQT - makina BASHKIA KAVAJE BLERJE AUTOMJETE ELEKTRIKE KONT. NR 3039/5 DT 09.07.2024 FATURE NR 43 DT 23.07.2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 72,250 2024-08-14 2024-08-15 137421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE  KORRIK 2024  NJESIA HELMAS
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,476,496 2024-08-13 2024-08-14 135421180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHMA EKONOMIKE KORIIK 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 208,578 2024-08-13 2024-08-14 135521180012024 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJEA SYNEJ KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 243,185 2024-08-13 2024-08-14 136221180012024 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA HELMAS QERSHOR  2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 44,154 2024-08-13 2024-08-14 135921180012024 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA LUZ KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 278,280 2024-08-12 2024-08-14 12942118001 2024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024  BLERJE ASFALTI  UP NR 81 DT 31.01.2024 FATURE NR 203 DT 05.08.2024  TRANSPORTI PER BLERJE ASFALTI
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,600 2024-08-13 2024-08-14 135621180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA SYNEJ QERSHOR 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 9,534,600 2024-08-12 2024-08-14 12912118001 2024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024  BLERJE ASFALTI  UP NR 81 DT 31.01.2024 FATURE NR 206 DT 08.08.2024  BLERJE ASFALTI
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 5,683 2024-08-13 2024-08-14 136021180012024 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA LUZ QERSHOR 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 166,897 2024-08-13 2024-08-14 135721180012024 Ndihme ekonomike BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA GOLEM KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 284,559 2024-08-13 2024-08-14 136321180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE  QERSHOR  2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) SENKA Kavaje 5,270,400 2024-08-13 2024-08-14 136321180012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024  UP NR 165 DT 11.04.2024  NJOFTIM FITUESI DT 05.06.2024 FATURE NR 29 DT 29.07.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 23,620 2024-08-13 2024-08-14 135821180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA GOLEM QERSHOR 6% 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 347,356 2024-08-12 2024-08-14 129021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KULTURA KORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2024-08-13 2024-08-14 136121180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE NJESIA LUZ QERSHOR 2024 LISTEPAGESE NETO BASHKENGJITUR
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 156,322 2024-08-10 2024-08-12 130521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO KUJDESI SOCIAL ORRIK 2024 LISTEPAGESE NETO BASHKENGJITUR