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
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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 12,249,447,991.00 12,918 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 CREDINS Kavaje 12,240 2025-06-26 2025-06-27 102521180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE Q.K.F MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 17,000 2025-06-26 2025-06-27 101521180012025 Sherbime te tjera BASHKIA KAAVJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) Indrit Guma Kavaje 43,500 2025-06-26 2025-06-27 102821180012025 Sherbime te tjera BASHKIA KAVAJE SHERBIM PERKTHIMI ZYRTAR, FATURE NR 4 DT 09.06.2025 UP NR 39 DT 13.02.2025  PV DT 14.02.2025
    Bashkia Kavaja (3513) BIO TRADE ALBANIA Kavaje 1,094,017 2025-06-26 2025-06-27 103521180012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KAVAJE KONTRATE NR 1905 DT 28.03.2024 UP NR 740 DT 15.09.2023, NJOFTIM FITUESI DT 04.12.2023 FATUR NR 2048 DT 18.06.2025 FH NR 5 DT 19.06.2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,885,598 2025-06-26 2025-06-27 103321180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 12 DT 02.05.2025 SITUACION NR 58
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,205,595 2025-06-26 2025-06-27 103021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 41 DT 01.04.2025 SITUACION NR 28 MARS 2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,956,059 2025-06-26 2025-06-27 103121180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 62 DT 02.05.2025 SITUACION NR 29 PRILL 2025
    Bashkia Kavaja (3513) RAIFFEISEN BANK SH.A Kavaje 12,750 2025-06-26 2025-06-27 101921180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE MUAJI MAJ 2025
    Bashkia Kavaja (3513) BANKA E TIRANES Kavaje 180,540 2025-06-26 2025-06-27 102221180012025 Sherbime te tjera BASHKIA KAVAJE PAGESE PER STRUKTURA JODIFINITIVE Q.K.F MUAJI MAJ 2025
    Bashkia Kavaja (3513) BOSHNJAKU. B Kavaje 7,484,704 2025-06-25 2025-06-26 103421180012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA KAVAJE KONTR 509/3 DT 12.05.2021  FURNIZIM ME UJE NE ZONAT BREGDETARE PLAZHI GJENERALIT-BARDHOR-KARPEN-SYNEJ FATURE NR 60 DT 16.06.2025 SITUACION NR 16
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,112,883 2025-06-24 2025-06-25 100221180012025 Pagese paaftesie BASHKIA KAVAJE INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 2,490,143 2025-06-24 2025-06-25 100521180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA GOLEM INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 565,669 2025-06-24 2025-06-25 100721180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,205,964 2025-06-24 2025-06-25 100321180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA HELMAS INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 2,073,626 2025-06-24 2025-06-25 100421180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA SYNEJ INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) LLUCA Kavaje 44,650,000 2025-06-24 2025-06-25 100821180012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES  UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 20 DT 22.04.2025 SITUACION NR 5 PJESOR
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 1,001,625 2025-06-24 2025-06-25 100621180012025 Pagese paaftesie BASHKIA KAVAJE NJESIA LUZ I VOGEL INVALIDHE TE PUNES DHE TE LINDUR MUAJI QERSHOR 2025
    Bashkia Kavaja (3513) FUTBOLL CLUB BESA Kavaje 6,000,000 2025-06-19 2025-06-20 100121180012025 Sherbime te tjera BASHKIA KAVAJE SHTESE KAPITALI URDHER NR 2448/1 DT 17.06.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 2,047,282 2025-06-19 2025-06-20 100021180012025 Te tjera transferta tek individet BASHKIA KAVAJE GRANT RINDERTIMI PER EDMONTISUF LLULLA DS4/60% VKM NR 205 DT 25.03.2021  KONTRATE NR 2414 DT 05.06.2025
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 30,000 2025-06-18 2025-06-19 99921180012025 Pagese per deshmoret BASHKIA KAVAJE PAGESE XHEMILE CARA NENA E DHESHMORIT INDRIT CARA MAJ 2025