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.
    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 AMERIKANE E INVESTIMEVE SHA Kavaje 16,150 2024-06-24 2024-06-26 95521180012024 Sherbime te tjera BASHKIA KAVAJE, PAGESE PER KRYEPLEQTE NJESI LUZ MAJ 2024
    Bashkia Kavaja (3513) Integrated Energy BV SPV Kavaje 3,868,555 2024-06-24 2024-06-26 95321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE DETAJIM FONDI PER VITIN 2024 SHKRESE NR 1163 DT 23.02.2024 FATURE NR 877 DT 08.05.2024 SITUACION PRILL 2024
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 53,650 2024-06-24 2024-06-26 95721180012024 Shpenzime per kompensime te tjera te papaguara BASHKIA KAVAJE PAGESE PER EMI OKSHTUNI  SIPAS VENDIMIT GJTQESOR NR 211/123 DT 03.04.2023 URDHER NR  261 DT 21.06.2024  NR 3376 PROT
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,100 2024-06-20 2024-06-21 94921180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 148,325 2024-06-20 2024-06-21 94321180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 5,950 2024-06-20 2024-06-21 94821180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 7,225 2024-06-20 2024-06-21 94621180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 2,125 2024-06-20 2024-06-21 94721180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 35,275 2024-06-20 2024-06-21 94221180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI MAJ 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 2,550 2024-06-20 2024-06-21 94521180012024 Sherbime te tjera BASHKIA KAVAJE PAGES STRUKTURA DEFINITIVE MAJ 2024
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 17,000 2024-06-20 2024-06-21 93521180012024 Sherbime te tjera BASHKIA KAVAJE LIKUDIM FATURE NR9432 DT 13.06.2024  PER LESHIM KOPJE KARTELE PASURIE NR 11/97+1-13 DHE 7/120+1-20
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 20,400 2024-06-20 2024-06-21 94121180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUME SPORTEVE ,MAJ 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 16,150 2024-06-20 2024-06-21 94421180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURAT JODEFINITIVE MUAJI MAJ 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2024-06-20 2024-06-21 93821180012024 Pagese per deshmoret BASHKIA KAVAJE PAGESE FAMILJE  DESHMORI  LULZIM CARA MAJ 2024R
    Bashkia Kavaja (3513) Aleksander Gjergjefi Kavaje 1,620,240 2024-06-20 2024-06-21 95221180012024 Uniforma dhe veshje te tjera speciale BASHKIA KAVAJE UNIFORMA PER POLICINE BASHKIAKE UP NR 155 DT 03.04.2024 FATURE NR 5 DT 22.05.2024 PV I MARJES NE DOREZIM NR 2855 DT 23.05.2024
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 852,000 2024-06-20 2024-06-21 95121180012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KAVAJE SHTYPSHKRIME UP NR 22 DT 10.05.2024 FATURE NR 8949 DT 19.06.2024 PV I MARJES NE DOREZIM NR 3325DT 19.06.2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 514,250 2024-06-20 2024-06-21 94021180012024 Sherbime te tjera BASHKIA KAVAJE PAGESE PER TRAJNERET E SHUME SPORTEVE ,MAJ 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 48,450 2024-06-20 2024-06-21 93721180012024 Shpenzime per qiramarrje ambjentesh BASHKIA KAVAJE PAGESE QERAJE MAJ 2024 SHPRESA GJYLSHENI PER AMBJENTET E GJENDJES CIVILE
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 452,908 2024-06-10 2024-06-14 97821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO KULTURA MUAJI MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 212,426 2024-06-12 2024-06-13 93121180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA SYNEJ MAJ 2024