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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  • 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) ISOBAR CONSTRUCTION Kavaje 4,505,789 2024-06-12 2024-06-13 92721180012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I KOPSHTIT DHE CERDHE GOLEM, KONTRATE NR 1389 DT 01.06.2023 FATURE NR 31 DT 31.05.2024 SITUACION PJESOR NR 1
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 398,700 2024-06-12 2024-06-13 92821180012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER DHIMITER GOGUSHI VENDIM NR 1208/3 DT 26.07.2022 URDHER NR 188 DT 08.05.2024 NR 2556 PROT
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,522,058 2024-06-12 2024-06-13 93021180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE MAJ 2024
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 249,392 2024-06-12 2024-06-13 93221180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA HELMAS MAJ 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 38,998 2024-06-12 2024-06-13 93421180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA LUZ I VOGEL MAJ 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 142,536 2024-06-12 2024-06-13 93321180012024 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE NJESIA GOLEM MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 80,517 2024-06-11 2024-06-12 92421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO ARSIMI.MAJ 2024
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 484,723 2024-06-11 2024-06-12 90021180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 273,228 2024-06-10 2024-06-12 90621180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO SHERBIME PUBLIKE MUAJI MAJ 2024
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 4,169,147 2024-06-10 2024-06-12 88521180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 49,623 2024-06-11 2024-06-12 9232118001 2024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 716,622 2024-06-11 2024-06-12 89921180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 254,892 2024-06-10 2024-06-12 91221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO KUJDESI SOCIAL MUAJI MAJ 2024
    Bashkia Kavaja (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 878,309 2024-06-11 2024-06-12 89821180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 245,179 2024-06-10 2024-06-12 90321180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO  POLICIA BASHKIAKEMUAJI MAJ 2024
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 454,344 2024-06-11 2024-06-12 90221180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 631,185 2024-06-11 2024-06-12 89721180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 307,629 2024-06-11 2024-06-12 90121180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGE NETO MAJ 2024
    Bashkia Kavaja (3513) KALLFA Kavaje 799,160 2024-06-11 2024-06-12 9262118001 2024 Sherbime te printimit dhe publikimit BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 793 DR 03.04.2024
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 308,550 2024-06-10 2024-06-12 88421180012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KAVAJE PAGA NETO,APARATI MAJ 2024