Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) STERKAJ Kavaje 427,800 2024-11-20 2024-11-21 193121180012024 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETESH ME QERA , UP NR 179 DT 02.05.2024 KONTRATE NR 2439/1 DT 30.06.2024 FATURE NR 30 DT 07.11.2024 SITUACION NR2
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 14,450 2024-11-20 2024-11-21 193621180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK-GUSHT 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) E.P.S.A Kavaje 5,000 2024-11-20 2024-11-21 194421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGESE PER JETMIRA REXHA TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2024-11-20 2024-11-21 195021180012024 Sherbime te tjera BASHKIA KAVAJE KRYEPLEQTE GOLEM TETOR 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2024-11-20 2024-11-21 195721180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 132,600 2024-11-20 2024-11-21 193321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR 2024 NJESIA GOLEM
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2024-11-20 2024-11-21 195821180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 50,575 2024-11-20 2024-11-21 195221180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,600 2024-11-20 2024-11-21 195421180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) C.E.C GROUP Kavaje 79,170 2024-11-20 2024-11-21 194121180012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KAVAJE MBIKQYERJE PUNIMESH KONTRATE NR 10-1 DT 04.04.2023 UP NR 10 DT 20.03.2023 FATURE NR 31 DT 08.08.2024
    Bashkia Kavaja (3513) "SHKELQIMI 07" Kavaje 13,800,000 2024-11-20 2024-11-21 194321180012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 233/4 DT 05.04.2023 NJOFTIM FITUESI DT 30.03.2024 FATURE NR 198 DT 22.05.2023
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 57,800 2024-11-20 2024-11-21 193721180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE KORRIK-GUSHT 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-11-20 2024-11-21 195621180012024 Sherbime te tjera BASHKIA KAVAJE  STRUKTURA JODEFINITIVE TETOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 185,640 2024-11-15 2024-11-18 192921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQTE SHTATOR-TETOR 2024 SHTATOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 5,683 2024-11-15 2024-11-18 192721180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE SHTATOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 243,909 2024-11-15 2024-11-18 192021180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHEM EKONOMIKE SHTATOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 194,903 2024-11-15 2024-11-18 192121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE TETOR 2024 NJESIA HELMAS
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 46,554 2024-11-15 2024-11-18 192621180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME  EKONOMIKE TETOR 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 27,920 2024-11-15 2024-11-18 192821180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME  EKONOMIKE SHTATOR 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 18,400 2024-11-15 2024-11-18 192321180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME  EKONOMIKE  NJESIA SYNEJ SHTATOR