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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  • 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 E TIRANES Kavaje 95,573 2024-07-05 2024-07-08 103321180012024 Paga baze BASHKIA KAVAJE PAGE NETO QERSHOR  2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 11,880 2024-07-05 2024-07-08 100521180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  PRILL 2024 VKB NR 22 DT 28.05.2024 KONFIRMIM NR 697/1 DT 19.06.2024 NJESIA GOLEM
    Bashkia Kavaja (3513) GLAVENICA Kavaje 2,764,245 2024-07-05 2024-07-08 99521180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRATE NR 3568/3 DT 02.10.2020 ATURE NR 3 DT 30.03.2024  SITUACION NR 42
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 11,600 2024-07-05 2024-07-08 100021180012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA SYNEJ  PRILL 2024 VKB NR 22 DT 28.05.2024 KONFIRMIM NR 697/1 DT 19.06.2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 21,167 2024-07-05 2024-07-08 99921180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE  PRILL 2024 VKB NR 22 DT 28.05.2024 KONFIRMIM NR 697/1 DT 19.06.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 1,090,750 2024-07-04 2024-07-05 99021180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER JAHJA CEPELI,VENDIM GJYQESOR NR 444 DT 27.10.2022 URDHER TITULLARI NR 277 DT 01.07.2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 25,500 2024-07-04 2024-07-05 99221180012024 Sherbime te tjera BASHKIA KAVAJE SHPERBLIM EKSPERTESH PER PJESEMARJE NE KOMITETIN E PRANIMIT PER LEVIZJE PARARLEKLE DHE PRANIM URDHER NR 278 DT  01.07.2024
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 2,979,204 2024-07-02 2024-07-03 98721180012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA KAVAJE GARANCI PUNIMESH URDHER NR 275 DT 01.07.2024  NR 3531 PROT, KONTRATE NR 3509/2 DT 10.10.2019, PV MARJES NE DOREZIM 07.06.2024  AKTKOLAUDIM
    Bashkia Kavaja (3513) Endri Karaboja Kavaje 970,000 2024-07-02 2024-07-03 98921180012024 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE ORGANIZIM FESTA 1 QERSHORIT, UP NR 208 DT 20.05.2024 NJOFTIM FITUESI APP DT 20.05.2024 PV NR 3881/1DT 05.06.2024 FATURE NR 12 DT 03.06.2024
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,834,730 2024-07-02 2024-07-03 98821180012024 Elektricitet BASHKIA KAVAJE FATURE MARS 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 49,300 2024-06-27 2024-06-28 98421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK MAJ 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 61,625 2024-06-27 2024-06-28 98121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 6,120 2024-06-27 2024-06-28 97021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MAJ 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-06-27 2024-06-28 97321180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE NR 14/298 FATURE NR 9985 DT 26.06.2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 22,440 2024-06-27 2024-06-28 96921180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MAJ 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 2,000 2024-06-27 2024-06-28 97721180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE NR 46/47 FATURE NR 9984 DT 26.06.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-06-27 2024-06-28 97121180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE NR 302/52 FATURE NR 9994 DT 26.06.2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 12,325 2024-06-27 2024-06-28 98521180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK MAJ 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-06-27 2024-06-28 97521180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE NR 348/2 FATURE NR 9991 DT 26.06.2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 4,000 2024-06-27 2024-06-28 97221180012024 Sherbime te tjera BASHKIA KAVAJE REGJISTRIM PASURIE NR 137/283 FATURE NR 9981 DT 26.06.2024