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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Kavaje 5,950 2024-07-29 2024-07-30 119621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 167,025 2024-07-29 2024-07-30 119021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,900 2024-07-29 2024-07-30 118621180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE NJESIA GOLEM KORRIK 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 24,650 2024-07-29 2024-07-30 116721180012024 Sherbime te tjera BASHKIA KAVAJE PAGA PER ANETARET E KESHILLIT BASHKIAK QERSHOR 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2024-07-29 2024-07-30 119421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2024-07-29 2024-07-30 119321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 35,275 2024-07-29 2024-07-30 118921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,600 2024-07-29 2024-07-30 119121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 747,193 2024-07-29 2024-07-30 118421180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE NJESIA LUZ KORRIK 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 36,975 2024-07-29 2024-07-30 120021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLTARE QERSHOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,100 2024-07-29 2024-07-30 119521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) GAZMEND DOBJANI Kavaje 119,800 2024-07-29 2024-07-30 118021180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE MATERIALE NDERTIMI UP NR 280DT 02.07.2024 FATURE NR 8 DT 02.07.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 9,373,458 2024-07-29 2024-07-30 118121180012024 Pagese paaftesie BASHKIA KAVAJE PAGESA PER INVALIDE TE LINDUR DHE INVALIDE PUNE  KORRIK 2024
    Bashkia Kavaja (3513) Flavia Prifti Kavaje 97,600 2024-07-29 2024-07-30 118821180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE LIBRA ARTISTIKE PER BIBLIOTEKEN UP NR 247 DT 11.06.2024 FATURE NR 8 DT 01.07.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,031,947 2024-07-29 2024-07-30 118321180012024 Pagese paaftesie BASHKIA KAVAJE ,NJESIA ADM LUZ I VOGEL PAGESA PER INVALIDE TE LINDUR DHE INVALIDE PUNE  KORRIK 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-07-29 2024-07-30 119221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE QERSHOR 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 24,650 2024-07-29 2024-07-30 120121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLTARE QERSHOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,241,826 2024-07-29 2024-07-30 118221180012024 Pagese paaftesie BASHKIA KAVAJE ,NJESIA ADM.HELMASPAGESA PER INVALIDE TE LINDUR DHE INVALIDE PUNE  KORRIK 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,367,079 2024-07-29 2024-07-30 118521180012024 Pagese paaftesie BASHKIA KAVAJE INVALIDE NJESIA SYNEJ KORRIK 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 110,925 2024-07-29 2024-07-30 119921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLTARE QERSHOR 2024