Treasury Transactions 2019-2025

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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 12,397,280,256.00 13,034 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) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-28 2025-07-29 120921180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIKIM ONLINE I GJENDEJS JURIDIKE  NR KERKESE 55721 DT 28.07.2025
    Bashkia Kavaja (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 5,031,028 2025-07-28 2025-07-29 120821180012025 Elektricitet BASHKIA KAVAJE ENRGJI MAJ 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 500,000 2025-07-28 2025-07-29 120321180012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE PAGESE NDIHME FINANCIARE PER ILIR  HALILI VKB  NR 25  DT 25.06.2025 SHKRESA NR 2651/1 PROT DT 27.06.2025URDHER NR 211 DT 22.07.2025 NR PROT 3214 PROT
    Bashkia Kavaja (3513) Giselda Lukani Kavaje 301,000 2025-07-24 2025-07-28 119921180012025 Shpenzime per pritje e percjellje BASHKIA KAVAJE PAGESE PRITJE PERCJELLJE DELEGACIONI HUNGAREZ URDHER I BRENDSHEM NR 142 DT 26.05.2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 2,885,750 2025-07-25 2025-07-28 120421180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE KOMISIONI ZGJEDHOR TE ADMINISTRATES NR 43 KAVAJE LISTE PAGESE E NUMERUSVE DHE KOMISIONEREVE KZAZ NR 43
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 777,280 2025-07-24 2025-07-28 120021180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE  XHUANA KAPIDANI  SIPAS URDHER EKZEKUTIMIT NR 702 (30-2025-5518)DT 25.06.2025
    Bashkia Kavaja (3513) DIXHI PRINT - AL Kavaje 9,091,440 2025-07-25 2025-07-28 120621180012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024,NR175 DT 14.07.2025 FLETE HYRJE 25 DT 14072025
    Bashkia Kavaja (3513) CITY KAVAJA Kavaje 45,960 2025-07-25 2025-07-28 120521180012025 Shpenzime te tjera transporti BASHKIA KAVAJE TRANSFERIMI BAZES MATERIALE ZGJEDHORE  PER ZGJEDHJET E 11 MAJ 2025 KZAZ-KQZ
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,865,978 2025-07-25 2025-07-28 120121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACIONI NR 55 MUAJI PRILL2025
    Bashkia Kavaja (3513) GLAVENICA Kavaje 1,794,452 2025-07-25 2025-07-28 120221180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE  KONTRATE 3568/3 DT 02.10.2020 SHERBIM GJELBERIMI SITUACIONI NR 56 MUAJI MAJ 2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,504,017 2025-07-24 2025-07-25 119421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM SHERBIM PASTRIMI  NJESI.ADM.GOLEM SITUACION 59FATURE NR 14/2025 DT 02.06.2025 KONTRATE NR 921/6 DT 19.06.2020
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 8,216,724 2025-07-23 2025-07-24 119721180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 72 DT 15.07.2025 SITUACION NR 17
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 600 2025-07-23 2025-07-24 119321180012025 Sherbime te tjera BASHKIA KAVAJE VERIFIK ONLINE I GJENDJES JURIDIKE NR KERKESE 54101 DT 22.07.2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 436,948 2025-07-23 2025-07-24 119221180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR MIORA SHEHU VENDIMI NR 30-2024-6779/711 DT 24.09.2024
    Bashkia Kavaja (3513) VELLEZERIT TAFA Kavaje 119,040 2025-07-23 2025-07-24 119621180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE PLLAKADE IDENTIFIKUESE PER VARREZAT E QYTETIT UP 110 DT 24.04.2025 NR 1832 PROT FATURE NR 289 DT 23.05.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,322,961 2025-07-23 2025-07-24 119521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACIONI NR 30 MAJ 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 544,062 2025-07-22 2025-07-23 118421180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER PETRIT SHABA SIPAS VENDIMIT GJYQESOR NR 11-2025-1948/458 DT 04 04 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,053,235 2025-07-22 2025-07-23 118621180012025 Pagese paaftesie BASHKIA KAVAJE PAGESE INVALID TE LINDUR KORRIK 2025 SYNEJ
    Bashkia Kavaja (3513) Gazmir Disha Kavaje 118,000 2025-07-22 2025-07-23 118221180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE PER MJETET E PUNES UP 190 DT 07 07 2025
    Bashkia Kavaja (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2025-07-22 2025-07-23 118021180012025 Sherbime te tjera BASHKIA KAVAJE RREGJISTRIM KALIM PRONESIE NR KERKESE 53260 DT 18.07.2025